| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 20810102022019 |
| 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 materiale pastrimi fat 46seri 76893146 dt 05.06.2019 upr nr 04dt 04.06.2019 |