| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 8610131132021 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,042 |
| Amount | 119,042 lekë |
| Invoice description | ISHSH 1013113 likujdim materiale pastrimi fat nr 540/2021 dt 23.11.2021 FH nr 26,27 dt 25.11.2021 ub nr 10 dt 18.11.2021 |