| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 20910140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014055- Paraburgimi Kukes lik miremb&riparim kompjuterash fat nr 20dt 09.12.2025 pvmd nr 25dt 09.12.2025 upr nr 20dt 09.12.2025 |