| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 23910160682023 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | XHEVAT MUJA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 74,250 |
| Amount | 74,250 lekë |
| Invoice description | 1016068 Prefektura Kukes likujdim materiale fat nr 2 dt 14.12.2023 FH nr 10dt 14.12.2023 pvmd dt 14.12.2023 |