| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14410131312023 |
| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013131-Sherbimi social Kukes up n.4 dt.3.11.2023 ft n.700/2023 dt.19.12.2023 pmd dt.19.12.2023 |