| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 11010131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,450 |
| Amount | 119,450 lekë |
| Invoice description | 1013113 ISHSH Kukes sherbim miremb objekti Up nr 10 dt 09.11.22 fat nr 66/2022 dt 14.11.2022 situacion shpenz nr 1 dt 14.11.2022 |