| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 13310140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,460 |
| Amount | 23,460 lekë |
| Invoice description | 1014055 Paraburgimi materiale per pastrim&dizefektim fat nr 534seri 46114534 dt 20.10.2020 FH nr 31dt 20.10.2020 urdher nr 2553/1dt 20.10.2020 |