| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5410131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim tonera fat nr 3dt 18.04.2025 FH nr 4dt 21.04.2025 pvmd nr 3dt 18.04.2025 ubl nr 3dt 17.04.2025 |