| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 28710102022020 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010202 Zyra e Punes kukes bl materiale zyre fat nr 20seri 14250270 dt 28.12.2020 Fh nr 23dt 28.12.2020 upr nr 21dt 23.12.2020 |