| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 12410131132024 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | ARBEN MEMA (L97803201B) |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | ISHSH Kukes Mat Pastrimi urdher blerja n 7 dt.12.11.2024 ft n.32/2024 dt.13.11.2024 fh n 14 dt.14.11.2024 |