| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 10810051262017 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,040 |
| Amount | 80,040 lekë |
| Invoice description | 1005126 Dr. Raj Ushqimit materiale pastrimi fat 11S001011fat 12S001012 dt 31.07.2017 |