| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 20610130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GRAND GRUP |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1013010- NJVKSH Kukes mirembajtje te godines dhe lyerje objekti up n 51 dt20.11.2024 ft n.15/2024 dt.17.12.2024 pmd n 218 dt.16.12.2024 |