| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 10210140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SHAID |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014055 Paraburgimi sherbim dizefektimi fat 118seri 13410307 dt 01.08.2019 |