| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 9110130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GRELEK |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010-NJVKSH Kukes Mat Pastrim dezinfektimi Up nr 11 dt 13.05.2025 Ft nr 5 dt 02.06.2025 fh nr 19 dt 02.06.2025 |