| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 4610140552022 |
| 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 likujdim sherbimDDD fat nr 86/2022 dt 20.04.2022 |