| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 10520180012022 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | EB-2000 |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 31,644 |
| Amount | 31,644 lekë |
| Invoice description | 2018001Keshilli Qarkut sherbim pastrimi fat nr 40/2022 dt 29.04.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022 |