| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 9910140552024 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes gazermime fat nr 19/2024 dt 17.07.2024 pv dt 17.07.2024 kbl dt 17.07.2024 |