| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 8910102022023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | DR.Raj AKPA Kukes likujdim materiale pastrimi fat nr 39/2023 dt 11.04.2023 Fh nr 03dt 12.04.2023 pmd dt 12.04.2023 upr nr 03dt 16.03.2023 |