| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 3810160682020 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,790 |
| Amount | 83,790 lekë |
| Invoice description | 1016068 Prefektura Kukes sherbim&riparim fotokopje fat nr 2dt 07.02.2020 seri 233494550 Pv emrgj nr 10/2dt 07.02.2020 |