| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 10010131312022 |
| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013131-Sherbimi social Kukes Mirembajtje zyra Up n.3 dt16.11.2022 fat n.282/2022 dt.22.11.2022 |