| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 3010140552025 |
| 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 Kukes sherbim DDD fat nr 36dt 25.02.2025 pv nr 1dt 25.02.2025 |