| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 15110130102015 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,800 |
| Amount | 239,800 lekë |
| Invoice description | materiale pastrimi ftnr40seri222042040dt27.10.2015 DSHP Kukes |