| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 17620180012021 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | BESNIK NELA |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Qarku 2018001 likujdim riparim fotokopje fat nr 7/2021 dt 12.08.2021PV nr 412/2 dt 06.08.2021nr up nr 45dt 06.08.2021 |