| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 3610102592020 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1010259 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1010259 Shk.Prof.H.Nela likujdim materiale fat nr 18dt 01.12.2020 S 14250268 Fh nr 04dt 02.12.2020 |