| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 12610130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | "KITI" |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1013010-NJ V K SH Kukes Mat per pastrim Up n.13 dt20.09.2022 fat n.46/2022 dt 29.09.2022 fh n.43 dt.29.09.2022 |