| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 11710140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim materiale fat nr 12dt 16.07.2025 FH nr 12dt 16.07.2025 pvmd nr 12dt 16.07.2025 upr nr 6dt 16.07.2025 |