| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 15910140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Ardiel Demnushaj |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,700 |
| Amount | 30,700 lekë |
| Invoice description | 1014055 Paraburgimi nr dokumenti 26556 miremb te aparateve teknike fta nr 3dt 26.11.2019 seri 0001057 Fh nr 44dt 26.11.2019 ub dt 26.11.2019 |