| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 3410131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | RAMOVI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim tonera fat nr 1844/2022 dt 27.04.2022 Fh nr 8 dt 27.04.2022 |