| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 6910130102019 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,025 |
| Amount | 99,025 Albanian lekë |
| Invoice description | DR.Raj.Shendetesise Kukes shp per sig ndertese vendosje kamerash fat 24seri 12289369 dt 29.03.2019 ub nr 3dt 17.03.2019 |