| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 4610140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,295 |
| Amount | 9,295 lekë |
| Invoice description | 1014055 Paraburgimi materiale per miremb te rrjeteve fat nr 35seri 12285735 dt 15.04.2020 Fh nr 8dt 15.04.2020 urdher nr 907/1dt 15.04.2020 |