| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 16510140552024 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likujdim materiale gazermimi fat nr 1065/2024 dt 29.10.2024 FH nr 22dt 29.10.2024 pvmd nr 22dt 29.10.2024,kbl dt 29.10.2024 |