| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 16610130102021 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJ.V.Kujd.Shend Kukes 1013010 Mirembajtje Objekti UB nr.21 dt.26.10.2021 fat nr.05/2021 dt.27.10.2021 procesverbal nr.03 |