| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 10510130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | "KITI" |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013010- NJ V K SH Kukes Mat pastrim Dezinfektim Up n.14 dt.07.07.2023 ft.79/2023 dt.06.07.2023 fh n.21 dt.11.07.2023 |