| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 21310140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | NOART |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1014055- Paraburgimi Kukes shpenz per miremb ndertese fat nr 70dt 17.12.2025 Fh nr 26dt 17.12.2025 Pv dt 29dt 17.12.2025 upr nr 21dt 09.12.2025 |