| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 7410140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,031 |
| Amount | 41,031 lekë |
| Invoice description | 1014055 Paraburgimi materiale per pastrim fat nr 322seri 86697322 dt 08.06.2020 Fh nr 17dt 08.06.2020 urdher nr 1369/2dt 08.06.2020 |