| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 34510102022023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kukes |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DR.Raj AKPA Kukes likujdim gaz per ngrohje fat nr 6881/2023 dt 12.12.2023 Fh nr 25dt 12.12.2023 upr nr 25 dt 11.12.2023 |