| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6220180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Telia Kurti |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 45,817 |
| Amount | 45,817 Albanian lekë |
| Invoice description | 2018001 Qarku sherbim pastrimi fat nr 11 dt 02.04.2026 K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 |