| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 21110130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GRAND GRUP |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1013010- NJVKSH Kukes mirembajtje objekti up n.56 dt.03.12.2024 pv nr 221 dt.30.12.2024 ft n.16/2024 dt.30.12.2024 |