| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 5610130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Malvina Visoka |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,784 |
| Amount | 119,784 lekë |
| Invoice description | 1013010- NJVKSH Kukes Mat Pastrimi Ndricimi Up n.10 dt.03.04.2024 ft n.31/2024 dt.04.04.2024 fh n.14 dt.04.04.2024 |