| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 20320180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ELTON OMURI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,820 |
| Amount | 98,820 Albanian lekë |
| Invoice description | 2018001- Qarku Kukes likujdim materiale pastrimi fat nr 23dt 17.12.2025 Fh nr 05dt 18.12.2025 pvmd nr 422/5dt 18.12.2025 upr nr 12dt 09.12.2025 |