| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 11110140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 1014055 Paraburgimi shp per miremb paisjeve teknike fst nr 840 dt 04.08.2023 prv pranimi dt 04.08.2023 |