| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 7410130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Sherbime te tjera 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1013010- NJVKSH Kukes sherbime elektrike hidraulike Up n.12 dt.17.04.2024 Ft 14/2024 dt.08.05.2024 fh n.18 dt.08.05.2024 |