| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 7710130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 117,800 |
| Amount | 117,800 lekë |
| Invoice description | 1013010-NVJKSH sherbime te pastrimit gjelbrimit Up n.14 dt.08.05.2024 ft n.22/2024 dt.28.05.2024 pv n.03 dt.30.05.2024 |