| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 9610140552024 |
| 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 likujdim sherbim DDD fat 142dt 25.06.2024 pv dt 25.06.2024 |