| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 14510140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1014055 Paraburgimi blerje paisje teknike fat nr 18/2022 dt 23.11.2022 Fh nr 26dt 23.11.2022 Pv dt 23.11.2022 |