| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 18010140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1014055 Paraburgimi materiale gazermimi fat nr 3/2023 dt 21.12.2023 Fh nr 25dt 21.12.2023 pv dt 21.12.2023 |