| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 13110100582024 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 982,176 |
| Amount | 982,176 lekë |
| Invoice description | 1010058 - Dr.Tatimeve Kukes Mirembajtje objekti ndertimore Up n.4 dt,04.09.2024 ft n.16/2024 dt.06.11.2024 pmd dt 08.11.2024 situacion bashkengjitur |