| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 5810051262025 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | VEJSIE MATRANXHI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,650 |
| Amount | 99,650 lekë |
| Invoice description | 1005126-AKU Kukes Blerje Materiale pastrimi Up nr 8 dt 10.06.2025 ft nr72 dt 11.06.2025 fh nr 13 dt 11.06.2025 Proces verbal marrje dorrzim dt 11.06.2025 |