| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 95.10130102021 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NIRUPA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 205,200 |
| Amount | 205,200 lekë |
| Invoice description | NJ.V.Kujd.Shend 1013010 Mat pastrimi Up nr.07 dt.04.06.2021 fat nr.124/2021 dt.11.06.2021 fh nr.53 dt.11.06.2021 |