| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 7810100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010018 Dega Thesarit sherbime lyerje zyrash Up nr 07 dt 16.11.2022 fat nr 67/2022 dt 21.11.2022 prv dt 17.11.2022 |