| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 11710140552026 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likujdim materiale fat nr 10dt 27.07.2026 Fh nr 12dt 27.07.2026 pvmd nr 12dt 27.07.2026 upr nr 08dt 27.07.2026upr nr 08dt 27.07.2026 |