| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5710140552026 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likujdim materiale fat nr 12dt 08.04.2026 Fh nr 05dt 08.04.2026 upr nr 01dt 08.04.2026 |