| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 16010140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KAMER DURAKU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim materiale fat nr 10dt 06.10.202 Fh nr 16dt 06.10.2025 pvmd nr 16dt 06.10.2025 upr nr 12dt 06.10.2025 |