| Executed | 25.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 4510130102020 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Ergus Nikoça |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 227,880 |
| Amount | 227,880 lekë |
| Invoice description | 1013010 NJ.Vendore.Kujd Shend kukes likujdim materiale pastrimi fat nr 02seri 83487713 dt 27.02.2020 upr nr 01dt 24.01.2020 |