| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 8010100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010018 D.Thesarit Kukes mirembajtje pajisje zyre up n.5 dt.01.12.2023 ft n.695/2023 dt.04.12.2023 prv dt.04.12.2023 |