| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 33510102022023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,400 |
| Amount | 92,400 lekë |
| Invoice description | DR.Raj AKPA Kukes riparim banjosh fat nr 1385/2023 dt 04.12.2023 pvmd dt 04.12.2023 upr nr 21dt 21.11.2023 |