| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 3310140552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Paraburgimi 1014055 shp per miremb e aparateve fat nr 1/2021 dt 18.03.2021 urdher nr prot 822/1 dt 18.03.2021 |