| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 16610100932019 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 518,400 |
| Amount | 518,400 lekë |
| Invoice description | 1010093 Dogana Kukes bl tonerash &materiale fat 233494317 dt 17.10.2019 upr nr 04dt 27.09.2019 Fh 59,60dt 17.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2019 | Dogana Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 32,390 |