| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 11210140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 1014055- Paraburgimi Kukes miremb te aparateve teknike fat nr 13 dt 03.07.2025 FH nr 09dt 03.0.2025 pvmd nr 09dt 03.07.2025 upr nr 04dt 03.07.2025 |