| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 2310121492025 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1012149 |
| Beneficiary | IT COMPANY |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012149-Shk.Havzi Nela likujdim materiale pastrimi fat nr 12dt 16.10.2025 Fh nr 1dt 16.10.2025 upr nr 1dt 15.10.2025 pvmd dt 16.10.2025 |