| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 2110131132020 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | SHAID |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 1013113 ISHSH Kukes lik materiale per dizefektim fat nr 43dt 10.03.2020 seri 14280493 dt 10.03.2020 upr nr 02dt 06.03.2020 |