| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 154.10140552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Paraburgimi 1014055 materiale fat nr 14/2021 FH nr 25 dt 14.12.2021 up nr 3789 dt 14.12.2021 up nr 3789 dt 14.12.2021 |