| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 6510131132021 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | INFINITI OFFICE |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,450 |
| Amount | 118,450 lekë |
| Invoice description | ISHSH 1013113 blerje tonera fat nr 63/2021 dt 02.09.2021 Fh nr 18dt 02.09.2021 upr nr 4dt 30.07.2021 |