| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 15610130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KAMER DURAKU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013010-NJ V K SH Kukes Mat speciale Up n.25 dt.17.11.2022 Fat n.06/2022 dt.19.11.2022 PV Bashkangjitur dt.19.11.2022 |