| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 24210110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 79,935 |
| Amount | 79,935 lekë |
| Invoice description | 1011018 Z Arsimore kukes Sherbim parkimi dhe lavazh automjeti up nr 06 dt 10.12.2025 ft nr 163 dt 10.12.2025 |