| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 7310131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013113 ISHSH miremb &riparime te nyjeve hidrosanitare fat nr 30/2023 dt 12.07.2023 Fh nr 13dt 13.07.2023ub nr 07dt 04.07.2023 |