| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 12910110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | MYZYRI - F |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,927 |
| Amount | 24,927 lekë |
| Invoice description | DR.Arsimore Kukes mat Pastrimi Up n.4 dt.20.06.2024 f n.118/2024 dt.20.06.2024 fh n.7 dt.20.06.2024 |