| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 10320180012020 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 514,800 |
| Amount | 514,800 lekë |
| Invoice description | 2018001 Qarku likujdim pako ushqimore fat nr 719dt 10.04.2020 seri 84223719 dt 10.04.2020 Fh nr 10dt 10.04.2020 upr nr 30dt 02.04.2020 |