| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 2810140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | "MUJA" |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,090 |
| Amount | 6,090 lekë |
| Invoice description | 1014055 Paraburgimi likujdim materiale pastrimi fat nr 11seri 48908941 dt 10.03.2020 Fh nr 4dt 10.03.2020 urdher nr 657dt 10.03.2020 |