| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 21310130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GRAND GRUP |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | 1013010-NJVKSH Kukes shpenzime per mirembajte objekti ndertimore up nr 34 dt 05.11.2025 ft nr 24 dt 17.12.2025 pv nr 757/3 marrje dorezim dt 15.12.2025 |