| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 24620180012024 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ELTON OMURI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,700 |
| Amount | 96,700 lekë |
| Invoice description | 2018001 Qarku Kukes Mat pastrimi Up n.23 dt.10.12.2024 ft n.27/2024 dt.19.12.2024 fh n.06 dt.19.12.2024 prc verb marrj dorezim dt .19.12.2024 |