| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 5210130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | LN development |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes shpenzim mirembajtje objekti up n.06 dt.20.03.2023 pv .2 dt.05.04.2023 fat n.2/2023 dt.05.04.2023 |