| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 16610140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 1014055 Paraburgimi gazermime fat nr 20/2023 dt 30.11.2023 Fh nr 23dt 30.11.2023 upr nr 9dt 30.11.2023 |