| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 12810140552024 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | DEDJA GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likujdim materiale pastrimi fat nr 3061/2024 dt 26.08.2024 Fh nr 19,20dt 26.08.2024 pvmd nr 17 dt 26.08.2024 ub dt 26.08.2024 |