| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 19710160682024 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | ETRONIC |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 334,440 |
| Amount | 334,440 lekë |
| Invoice description | Prefektura Kukes likuj sherbim soft informatik te paisjeve fat nr 1528dt 21.11.2024&situac sherbimesh nr 19dt 18.11.2024 upr nr 12dt 05.11.2024 |