| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 4710051262019 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1005126 AKU bl materiale pastrimi fat 64seri 77996764 dt 12.06.2019 upr nr 05dt 10.06.2019 |