| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 11510131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | 1013113 ISHSH Kukes Materiale per funksionimin e zyrave Up nr 6 dt 08.09.2025 Ft nr 23 dt 12.09.2025 |