| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7210130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Blerje dokumentacioni 97,300 |
| Amount | 97,300 lekë |
| Invoice description | 1013010-NJVKSH Kukes shpenzime per blerje dokumentacioni sipas Up nr 15 dt 15.04.2025 ft nr 1 dt 30.04.2025 fh nr 12 dt 30.04.2025 |