| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 1410102592019 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1010259 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010259 Shk Profesionale H.Nela bl materiale fat nr 18 seri 12285718 dt 28.06.2019 upr nr 01dt 28.06.2019 |