| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 12410140552020 |
| 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 DDD fat nr 78seri 14297335 dt 05.10.2020 urdher pagese nr 2441/1dt 05.10.2020 |