| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 2510102592020 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1010259 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010259 Shk.Prof.H.Nela likujdim materiale pastrimi fat nr 820seri 91353820 dt 08.10.2020 Fh nr 4dt 09.10.2020 upr nr 4dt 06.10.2020 |