| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 11110140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,040 |
| Amount | 6,040 lekë |
| Invoice description | 1014055 Paraburgimi materiale per pastrim fat nr 03dt 03.09.2020 seri 5929988 Fh nr 26dt 03.09.2020 |