| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 9910051262023 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | KITI MARKET |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,448 |
| Amount | 116,448 lekë |
| Invoice description | 1005126-AKU Kukes mat pastrimi up nr 5 dt 11.09.2023 fat nr 31 dt 13.09.2023 fh nr 11 dt13.09.2023 |