| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 9510140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1014055 Paraburgimi likujdim materiale gazermimi fat nr 20/2023 dt 17.07.2023 Fh nr 12 dt 17.07.2023 |