| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 13210130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Gurali Stafaj |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013010- NJVKSH Kukes sherbim 3D dezinfektim deratizim Up n.29 dt.20.08.2024 ft n.67/2024 dt.29.08.2024 Pv 04 dt.02.09.2024 |