| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 4410051262022 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | RAMOVI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 1005126- AKU kukes mirembajtje pajisje zyre Up nr.3 dt.26.04.2022 fat nr.1849/2022 dt.28.04.2022 |