| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 12410140552021 |
| 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 | Paraburgimi 1014055 sherbim DDD fat nr 14/2021 dt 19.10.2021 |