| Executed | 10.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 8110160682019 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,950 |
| Amount | 69,950 lekë |
| Invoice description | 1016068 Prefektura Kukes materiale pastrimi fat 123seri 46114777 dt 19.03.2019 pv nr 3dt 19.03.2019 |