| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 16910140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | DEMNUSHAJ KLIMA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | 1014055 Paraburgimi kukes shpenz per miremb e paisjeve teknike dat nr 11/2023 dt 07.12.2023 upr nr 11dt 07.12.2023 pv dt 07.12.2023 |