| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 3910100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Dardan Shllaku |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Thesari 1010018 materiale per pastrim&dizefektim fat nr 8/2021 dt 15.06.2021 Fh nr 4dt 15.06.2021 upr nr 5dt 14.06.2021pv dt 15.06.2021 |