| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 2210140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1014055 Paraburgimi Gazerime fat nr 4 dt 21.02.2023 fh nr 04 dt 21.02.2023 prv md dt 21.02.2023 |