| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 4010140552024 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | DEDJA GROUP |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 19,340 |
| Amount | 19,340 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likujdim materiale fat nr 430/2024 dt 13.03.2024 Fh nr 10dt 13.03.2024 pvmd dt 13.03.2024 |