| Executed | 14.12.2017 |
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| Registered | 13.12.2017 |
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| Invoice | 13310141202017 |
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| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
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| Beneficiary | PERPARIM ELEZI |
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| Branch | Kukes |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shpenzime per mirembajtjen e paisjeve te zyrave
96,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,450 lekë |
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| Invoice description | 1094011 Aluizni Kukes shp per mimb paisjesh&materiale fat 16seri7587817dt 11.12.2017 up nr 12 dt 30.11.2017 |
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