| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 26520180012023 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,776 |
| Amount | 118,776 Albanian lekë |
| Invoice description | 2018001 Qarku Kukes likujdim tonera fat nr 356/2023 dt 14.12.2023 Fh nr 7dt 14.12.2023 upr nr 41dt 06.12.2023 pvmd nr 559/2 dt 06.12.2023 |