| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 4910131132024 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | ORKA |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ISHSH Kukes likujdim sherbim te ruajtjes &sig objektit fat nr 220 dt 30.04.2024 K nr 16dt 15.01.2024 upr nr 1dt 15.01.2024 |