| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 27110160682021 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Prefektura 1016068 blerje kartolinash fat nr 17/2021 dt 17.12.2021 Pemrgj dt 20.12.2021 |