| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 6310140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KAMER DURAKU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1014055 Paraburgimi likujdim materiale hidraulike fat nr 1/2022 dt 18.05.2022 Fh 8,9,10dt 18.05.2022 upr nr 1dt 10.05.2022 |