| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 3110051262021 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Adenis Kastrati |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 10051260 AKU Kukes Blerje tonera Up nr.3 dt12.03.2021 fat nr.35/2021 dt.17.03.2021 |