| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 15210130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Përparim Agimi |
| Branch | Kukes |
| Category | Sherbim per ngrohje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013010-NJ V K SH Kukes Ngrohje Up n.21 dt.31.10.2022 ft n.231/2022 dt.14.11.2022 Fh n.55 dt.14.11.2022 |