| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 13110131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | Jetmira Elezaj |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013113 ISHSH sherbim dezinfektimi fat nr 8/2023 dt 14.12.2023 ubl nr 10dt 13.12.2023 |