| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 13210140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | NOART |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1014055 Paraburgimi miremb te rrjeteve fat nr 46seri 93863106dt 21.10.2020 upr nr 3dt 08.10.2020 |