| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 27610102022022 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010202 Dr.Raj AKPA likujdim lyrje objekti te institucionit fat nr 68/2022 dt 23.11.2022 upr nr 18dt 20.11.2022 pvmd dt 23.11.2022 |