| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 6210100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Dardan Shllaku |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Thesari 1010018 shp per miremb e paisjeve teknike fat nr 13/2021 dt 02.09.2021 |