| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2310140552024 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1014055 Paraburgimi shpenz per mirembte paisjve fat nr 38/2024 dt 13.02.2024 pv dt 13.02.2024 |