| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 5910131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1013113 ISHSH likujdim materiale pastrimi fat nr 660/2022 dt 06.07.2022 FH nr 19,20dt 07.07.2022 pvmd nr 7dt 07.07.2022 upr nr 7dt 05.07.2022 |