| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 13910130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 996,000 |
| Amount | 996,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes mirembajtje objekti Up n.18/2 dt.08.08.2023 ft n.9/2023 dt.26.09.2023 k.522 dt.22.08.2023 |