| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 9610140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | DEDJA GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,500 |
| Amount | 75,500 lekë |
| Invoice description | 1014055 Paraburgimi Kukes Mat pastrimi ft n.136/2023 dt.13.07.2023 fh n.11 dt.13.07.2023 pv pranim dt.13.07.2023 |