| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 20.10042462026 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1004246 |
| Beneficiary | DEDJA GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004246 Shk.Prof H.Nela Kukes Mat pastrimi up nr 1 dt 01.09.2026 fat nr 4907/2026 dt 03.09.2026 fh nr1 dt 03.09.2026 prv dt 03.09.2026 |