| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 1710140552020 |
| 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 DD fat nr 05seri 14280455 dt 04.02.2020 urher nr prot 327/ dt 04.02.2020 |