| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 8810121222024 |
| Institution | Drejtori Rajonale AKPA Kukes (1818) 1012122 |
| Beneficiary | BOA SORTE |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 293,760 |
| Amount | 293,760 lekë |
| Invoice description | 1012122 Dr.Raj AKPA likujdim materiale pastrimi fat nr 35/2024 dt 05.04.2024 Fh nr 02dt 05.04.2024 pvmd dt 05.04.2024 upr nr 06dt 27.03.2024 |