| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 13910140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KITI MARKET |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1014055 Paraburgimi materiale per pastrim fat nr 53/2023 dt 17.10.2023 Fh nr 18dt 17.10.2023 upr nr 7dt 17.10.2023 |