| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3910100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | DEDJA GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | Dega Thesarit Kukes likujdim materiale pastrimi fat nr 1330/2024 dt 22.04.2024 Fh nr 05dt 22.04.2024 pvmd nr 07dt 22.04.2024 upr nr 08dt 19.04.2024 |