| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 32510250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025018 Zyra e Punes Kukes materiale pastrimi fat 32seri52625532dt 02.11.2017 upr nr 13dt 27.10.2017 |