| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 26720180012023 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,850 |
| Amount | 98,850 lekë |
| Invoice description | 2018001 Qarku Kukes blerje materiale pastrimi fat nr 84/2023 dt 26.12.2023 FH nr 9dt 26.12.2023 upr nr 42dt 06.12.2023 |