| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 6810130102019 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013010 Dr.Raj.Shend Kukes materiale fat 14seri 12289368 dt 27.03.2019 ub nr 2dt 03.03.2019 |