| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 3310130102024 |
| 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 dezinfektimi UP n.04 dt.23.02.2024 ft n.17/2024 dt 27.02.2024 pv n.01 dt.28.02.2024 |