| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 20610140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim materiale per ngrohje fat nr 19dt 27.11.2025 Fh nr 24dt 27.11.2025 upr nr 18dt 27.11.2025 |