| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 3910100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Thesari Kukes likujdim materiale pastrimi &dizefektimi fat nr 41seri 86697341 dt 16.06.2020 Fh nr 6dt 17.06.2020 upr nr 5&6 dt 15.06.2020 |