| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 17710140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014055 Paraburgimi miremb te paisjeve teknike fat nr 2/2023 dt 18.12.2023 pv dt 18.12.2023 |