| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 6810100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Thesari Kukes 1010018 materiale per funks e pajisjeve te zyres fat nr 66dt 08.10.2020 seri 0001890 Fh nr 9dt 08.10.2020 upr nr 12dt 08.10.2020 |