| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 226920180012021 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | JUPITER GROUP |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 32,727 |
| Amount | 32,727 lekë |
| Invoice description | Qarku 2018001sherbim pastrimi fat nr 378/2021 dt 01.12.2021 te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021 |