| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 17810140552023 |
| 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 251/2023 dt 18.12.2023 PV dt 18.12.2023 |