| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 11610140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,836 |
| Amount | 94,836 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim materiale pastrimi fat nr 45dt 15.07.2025 FH nr 10&11dt 15.07.2025 pvmd nr 10/11 dt 15.07.2025 upr nr 5dt 15.07.2025 |