| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 32110102022023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | I&V Company |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 1010202 DR.Raj AKPA Kukes Mat pastrimi up n.20 dt.07.11.2023 ft n.61/2023 dt.21.11.2023 pmd dt.21.11.2023 fh n.21 dt.21.11.2023 |