| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 14610140552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 14,300 |
| Amount | 14,300 lekë |
| Invoice description | Paraburgimi Kukes 1014055 materiale gazermimi Fat nr 10/2021 dt 01.12.2021 Fh nr 24dt 01.12.2021 kerkese blerje nr 3604dt 01.12.2021 |