| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 12010160682022 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016068 Prefektura likujdim TVSH materiale drum per foptokopje &printera fat nr 2dt 25.05.202 pvmd dt 26.05.2022 upr nr 5dt 24.05.2022 |