| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 12310141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,290 |
| Amount | 94,290 lekë |
| Invoice description | 1014120 Aluizni Kukes materiale pastrimi fat 25seri 9669822 dt 29.03.2018 |