| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 13410100582023 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,240 |
| Amount | 98,240 lekë |
| Invoice description | 1010058-Dr Tatimeve Kukes mirembajtje Objekti Up n.50 dt.15.12.2023 ft n.23/2023 dt.22.12.2023 fh n.10 dt.22.12.2023 |