| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 16410130102020 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 95,437 |
| Amount | 95,437 lekë |
| Invoice description | 1013010 NJ.Vendore.Kujd Shend Kukes mat dhe sherbime speciale UB nr.14 dt 11.10.2020 fat nr.174 a 87925574 dt 14.10.2020 fh nr.45 dt 14.10.2020 |