| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 9110131132021 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | SHAID |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | ISHSH 1013113 sherbim Dezinfektimi fat nr 17/2021 dt 03.12.2021 up nr 3 dt 10.05.2021 |