| Executed | 19.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 7021430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,327,680 |
| Amount | 1,327,680 lekë |
| Invoice description | UP NR 21/01.11.2021, FT NR 84/04.07.2022 DREJTORIA ESHERBIMEVE MEMALIAJ |