| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 17110140552024 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likuj materiale pastrimi&ndricimi fat nr 27/2024 dt 11.11.2024 FH 24dt 11.11.2024 pvmd nr 24 dt 11.11.2024 |