| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 14710140552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 33,825 |
| Amount | 33,825 lekë |
| Invoice description | Paraburgimi Kukes 1014055 materiale gazermimi Fat nr 3/2021 dt 26.11.2021 Fh nr 23dt 26.11.2021 K bl nr 3573 dt 26.11.2021 |