| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 8810131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | DEDJA GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013113 ISHSH materiale pastrimi fat nr 1512/2023 dt 15.08.2023 Fh nr 13dt 16.08.2023 ubl nr 8dt 11.08.2023 |