| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 19010140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,150 |
| Amount | 47,150 lekë |
| Invoice description | 1014055- Paraburgimi Kukes lik materiale elektrike fat nr 24dt 20.11.2025 Fh nr 22dt 20.11.2025 pvmd nr 16 dt 20.11.2025 upr nr 16dt 20.11.2025 |