| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5710130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Gerisona Mema |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013010-NJVKSH Kukes Kancelari Up n 07 dt 04.03.2025 ft n 05/2025 dt 08.04.2025 fh n 07 dt 08.04.2025 |