| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 20710140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim materiale fat nr 999 dt 27.11.2025 FH nr 23dt 27.11.2025 upr nr 17dt 27.11.2025 |