| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 11210140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,472 |
| Amount | 3,472 lekë |
| Invoice description | 1014055 Paraburgimi shp per miremb e aparateve e paisjeve fat nr 466seri 233355721 dt 04.09.2020 Fh nr 27dt 04.09.2020 urdher likjudimi nr 2160/1dt 03.09.2020 |