| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 13910140552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,470 |
| Amount | 91,470 lekë |
| Invoice description | Paraburgimi 1014055 shp per miremb rrjeti fat nr 1/2021 dt 25.11.2021 FH nr 21,22 dt 25.11.2021 pv dt 25.11.2021 |