| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 2310131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | Adenis Kastrati |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013113 ISHSH Tonera Up n.03 dt.02.03.2023 fat n.36/2023 dt.03.03.2023 fh n.3 dt.06.03.2023 |