| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 9210131132021 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 89,400 |
| Amount | 89,400 lekë |
| Invoice description | ISHSH 1013113 shp per miremb e paisjeve elektonike fat nr 5/2021 dt 03.12.2021 ub nr 9dt 18.11.2021 |