| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 6910131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | TREZHNJEVA |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr 171/2022 dt 31.07.2022 te Kontr nr 13dt 17.02.2022 upr nr 2dt 17.02.2022 |