| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 19910160682022 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 1016068 Prefektura riparim kompjuteri fat nr 224/2022dt 09.09.2022 upr nr 9dt 07.09.2022 |