| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 11610260152015 |
| Institution | Drejtoria Rajonale Mjedisit Kukes (1818) 1026077 |
| Beneficiary | BIG KUKESI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 1026077 matriale N367 24nentor 2015 DR.Mjedisit Qarkut Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.07.2015 | Drejtoria e Pyjeve Kukes (1818) | ALBTELEKOM SH.A. | 2,000 |
| 15.12.2015 | Drejtoria Rajonale Mjedisit Kukes (1818) | POSTA SHQIPTARE SH.A | 828 |