| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 12010131312024 |
| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,400 |
| Amount | 66,400 lekë |
| Invoice description | 1013131- SH.Social.Shteteror Boje printeri up n 4 dt.01.10.2024 ft n.4/2024 dt.29.10.2024 fh n.2 dt 29.10.2024 pv dt 29.10.2024 |