| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 13710140552022 |
| 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 262 dt 28.10.2022 |