| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 16110140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim materiale fat nr 831 dt 07.10.2025 FH nr 17dt 07.10.2025 pvmd nr 17dt 07.10.2025 upr nr 13dt 07.10.2025 |