| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 841040552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ALIA K |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 9,450 |
| Amount | 9,450 lekë |
| Invoice description | Paraburgimi 1014055 materiale per funks e paisjeve te zyres fat nr 32/2021 dt 08.07.2021 Fh nr 16 dt 08.07.2021 pv dt 08.07.2021 |