| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 8810160682023 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | Arben Qinami |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 1016068 Prefektura likujdim soft informatike te pergjithshme fat nr 15/2023 dt 20.04.2023 situac dt 11.04.2023 upr 5 dt 29.03.2023 |