| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 8310140552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 5,600 |
| Amount | 5,600 lekë |
| Invoice description | Paraburgimi 1014055 materiale per funks e paisjeve te zyres fat nr 2/2021dt 30.06.2021 Fh nr 15dt 30.06.2021 pv dt30.06.2021 |