| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 18310140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014055 Paraburgimi materiale pastrimi fat nr 85/2023 dt 26.12.2023 FH nr 26dt26.12.2023 upr nr 17dt 26.12.2023 |