| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 18510130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GRAND GRUP |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,092,000 |
| Amount | 1,092,000 lekë |
| Invoice description | 1013010-NJVKSH Kukes mirembajtje objekti ndertimore up nr 24 dt 30.09.2025 ft nr 21 dt.11.11.2025 pv marrje droezim dt 10.11.2025 |