| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 12710131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | Jetmira Elezaj |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013113 ISHSH sherb Dezinfektimi Up nr 12 dt 09.12.2022 fat nr 2/2022 dt 12.12.2022 |