| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 24810102022020 |
| 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 dizefektim zyrash fat nr 504dt 01.12.2020 seri 91353504 dt 17.11.2020 |