| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 13010100582019 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | DRITAN GERMIZI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,440 |
| Amount | 99,440 lekë |
| Invoice description | 1010058 Dega Tatimeve Kukes materiale per pastrim fat nr 12seri 59456425 dt 11.10.2019 upr nr 53dt 04.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2019 | Zyra Punesimit Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 11,323 |