| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 6410140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KAMER DURAKU |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,250 |
| Amount | 72,250 lekë |
| Invoice description | 1014055- Paraburgimi Kukes shp per miremb rrjete fat nr 2/2025 dt dt 16.04.2025 Fh ne 8 dt 16.04.2025 pvmd nr 8 dt 16.04.2025 upr nr 3dt 16.04.2025 |