| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 5210131132019 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013113 ISHSH Kukes bl materiale pastrimi fat 65seri 77996765 dt 12.06.2019 upr nr 04dt 10.06.2019 |