| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 204.10110182021 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | DRITAN GERMIZI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Zyra Vendore Arsimore 1011018 Mat pastrimi UP nr.4 dt.06.07.2021 fat nr.4 dt.06.07.2021 fh nr.06 dt.06.07.2021 |