| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 11210102022020 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010202 Zyra e Punes kukes materiale pastrimi fat nr 746seri 86466746 dt 06.05.2020 Fh nr 1dt 06.05.2020 upr nr 2dt 17.04.2020 |