| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 6010130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Malvina Visoka |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,932 |
| Amount | 118,932 lekë |
| Invoice description | 1013010- NJVKSH Kukes mat pastrime dezinfektim ngrohje Up n.11 dt.14.04.2024 ft n.39/2024 dt.22.04.2024 fh n.16 dt.22.04.2024 pmd dt 22.04.2024 |