| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 30820180012022 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,651 |
| Amount | 95,651 lekë |
| Invoice description | 2018001Keshilli Qarkut mat pastrimi Up nr 58 dt 13.12.2022 fat nr 96 dt 23.12.2022 prvmd nr 5 dt 23.12.2022 fh nr 7 fh 23.12.2022 |