| Executed | 21.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 4410140552021 |
| 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 | Paraburgimi 1014055 sherbim DD fat nr 2/2021 dt 09.04.2021 urdher nr 1090/1 dt 09.04.2021 |