| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7710140552026 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | RASIM RAMA / KUKES |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 20,410 |
| Amount | 20,410 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likujdim materiale fat nr 81dt 13.05.2026 FH nr 08dt 13.05.2026 pvmd nr 08dt 13.05.2026 upr nr 05dt 13.05.2026 |