| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3710130102025 |
| 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 Sherbime 3D dezifeknti-dezinsektim up n 02 dt 24.02.2025 ft n.7 dt 26.02.2025 pv n 01 dt 27.02.2025 |