| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 15210140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,500 |
| Amount | 30,500 lekë |
| Invoice description | 1014055 Paraburgimi shpenz per miremb e aparate&paisje teknike fat nr 9dt 05.12.2022 pv dt 05.12.2022 |