| Executed | 19.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 7510100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Thesari Kukes 1010018 furnizime e materiale te tjera zyre Up nr 13 dt 16.11.20 fat nr 80 dt 17.11.20 fh nr 10 dt 17.11.2020dhe te pergjithshme |