| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 17410130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Ervin Shahu |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010-NJ V K SH Kukes Mat zyre Up n.28 dt.22.11.2022 fat n.117/2022 dt.15.12.2022 pv .292/1 prot dt.15.12.2022 |