| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 18210140552024 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes miremb te paisjeve kompjuterike fat nr 22/2024 dt 10.12.2024 pv nr 25dt 10.12.2024 kbl dt 10.12.2024 |