| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 12410130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KAMER DURAKU |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013010- NJ V K SH Kukes shp per miremb e rrjeteve fat nr 4/2023 dt 02.08.2023 Fh nr 27dt 02.08.2023 upr nr 19dt 01.08.2023 |