| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6410100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Dardan Shllaku |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,840 |
| Amount | 99,840 lekë |
| Invoice description | Dega Thesarit Kukes likujdim materiale ndricimi &elektrike fat nr 35/2024 dt 01.08.2024 Fh nr 11dt 01.08.2024 pmd dt 01.08.2024 |