| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 1510140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1014055 Paraburgimi materiale gazermimi fat nr 4/2022 dt 07.02.2022Fh nr 01dt 07.02.2022 Kbl nr 392dt 07.02.2022 |