| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 15110140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,044 |
| Amount | 41,044 lekë |
| Invoice description | 1014055 Paraburgimi shp per mirmb te aparateve fat nr 32seri 233482088 dt 16.11.2020 Fh nr 42dt 16.11.2020 urdher nr 2841/1 dt 16.11.2020 |