| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 710130102020 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,984 |
| Amount | 99,984 lekë |
| Invoice description | 1013010 NJ.Vendore.Kujd Shend dety i prapamb nr dokum 43479 riaprim&miremb kaldaje fat 20seri 9669946 dt 11.12.2019 upr nr 22dt22.11.2019 |