| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 16110140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,100 |
| Amount | 14,100 lekë |
| Invoice description | 1014055 Paraburgimi miremb ndertese te rrjeteve fat nr 38/2022 dt 21.12.2022 Fh nr 30dt 21.12.2022 Kblerje dt 21.12.2022 |