| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 36310110182021 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Zyra Vendore Arsimore 1011018 Hidroizolim tarace up nr.06 dt.24.12.2021 fat nr.17/2021 dt.24.12.2021 |