| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 8510180122017 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1018012 Drejt SHISH Matriale pastrimi . Urdher prok Nr 03 dt 15.05.2017 fat nr 25 dt 18.05..2017 |