| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 6110140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,160 |
| Amount | 80,160 lekë |
| Invoice description | 1014055 Paraburgimi likujdim materiale pastrimi fat nr 31dt 15.05.2022 Fh nr 7,8dt 15.05.2022 |