| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 11721430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,778,352 |
| Amount | 1,778,352 lekë |
| Invoice description | FT NR 110/25.08.2022 DETYRIM MATERIALE, DREJTORIA E SHERBIMIT MEMALIAJ , SITUACIONI PERFUNDMTAR |