| Executed | 26.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 12610140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Altion Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,200 |
| Amount | 115,200 Albanian lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim miremb ndertese fat nr 26dt 06.08.2025 Fh nr 14dt 06.08.2025 pvmd nr 14dt 06.08.2025 |