| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 16510140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 16,500 |
| Amount | 16,500 Albanian lekë |
| Invoice description | 1014055 Paraburgimi materiale fat nr 18/2023 dt 24.12.2023 ,Fh nr 22dt 24.11.2023 upr nr 8dt 24.11.2023 |