| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 16210140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SHAID |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim sherbim DDD fat nr 158dt 03.10.2025 upr nr 11dt 03.10.2025 PV nr 16dt 03.10.2025 |