| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 17010100932021 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,540 |
| Amount | 98,540 lekë |
| Invoice description | Dogana 1010093 lik materiale fat nr 111/2021 dt 29.12.2021 FH nr 41 dt 29.12.2021 pv dt 29.12.2021 ub nr 03dt 09.12.2021 |