| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 13010140552026 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likujdim materiale hidraulike&elektrike fat nr 575dt 14.08.2026 FH nr 13,14dt 14.08.2026 upr nr 09dt 14.08.2026 |