| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 4010131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim materiale pastrimi fat nr 31dt 09.04.2025 ,Fh nr 3dt 10.04.2025 ubl nr 2dt 09.04.2025 |