| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 9810102022022 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | Dardan Shllaku |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 1010202 Dr.Raj AKPA likujdim dezinfektim zyrash fat nr 13/2022 dt 02.06.2022 upr nr 05dt 31.05.2022 |