| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 7310100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Dardan Shllaku |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Thesari 1010018 furnizime &materiale zyre fat nr 14/2021 dt 20.10.2021 Fh nr 07 dt 20.10.2021 |