| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 7310100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010018 Dega Thesarit likujdim materiale pastrimi fat nr 1204/2022 dt 11.11.2022 Fh nr 6dt 11.11.2022 upr nr 6dt 10.11.2022 |