| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 5110160682022 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1016068 Prefektura likujdim softe informatike te pergj fat nr 5/2022 dt 08.03.2022 pvmd dt 03.03.2022 upr nr 1dt 28.02.2022 |