| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 5810100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | DEDJA GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,012 |
| Amount | 114,012 lekë |
| Invoice description | 1010018 D.Thesarit Kukes mat pastrimi up n.1 dt.23.08.2023 ft n.1560/2023 dt.24.08.2023 fh n.01 dt.24.08.2023 pmd dt.24.08.2023 |