| Executed | 26.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 14310102022022 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | EB-2000 |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 100,840 |
| Amount | 100,840 lekë |
| Invoice description | 1010202 Dr.Raj AKPA Pastrimi zyrave kont n.125 dt.28.04.2022 fat nr.72/2022 dt 01.07.2022 pmd n.218 dt.16.07.2022 |