| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 4710140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1014055 Paraburgimi likujdim materiale gazermimi fat nr 1/2022dt 21.04.2022 Fh nr 04dt 21.04.2022 |