| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 6510160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | InfoSoft Office |
| Branch | Kukes |
| Category | Kancelari 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1016068 Prefekti Kukes Mat Kancelarie Up nr 1 dt 21.03.2025 proces verbal dorezim dt 01.04.2025 ft nr 5029 dt 02.04.2025 fh n 1 dt 02.04.2025 |