| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 10310140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014055 Paraburgimi materiale per pastrim fat 65seri 75740016 dt 02.08.2019 ub dt 02.08.2019 |