| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 7010140552024 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KAMER DURAKU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes shpenz per miremb ndertese fat nr 5/2024dt 15.05.2024 Fh nr 11dt 15.05.2024 upr nr 01dt 08.05.2024 |