| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 2710102592021 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1010259 |
| Beneficiary | Dardan Shllaku |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shk.Prof.H.Nela 1010259materiale dizefektimi up nr 02 dt 15.12.2021 fat nr 30 dt 24.12.2021 fh nr 2 dt 24.12.2021 |