| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 11810140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | DEMNUSHAJ KLIMA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1014055- Paraburgimi Kukes shp per miremb e aparateve &paisjeve teknike fat nr 4dt 23.07.2025 Fh nr 13dt 23.07.2025 pvmd nr 13dt 23.07.2025 upr nr 8dt 23.07.2025 |