| Executed | 21.06.2018 |
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| Registered | 20.06.2018 |
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| Invoice | 7410180122018 |
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| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
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| Beneficiary | XHELIL DIDA |
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| Branch | Kukes |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shpenzime per mirembajtjen e objekteve ndertimore
20,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,000 lekë |
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| Invoice description | 1018012 Dr.SHISH Kukes materiale&miremb ndertese fat 24,25seri 9669858&9669860dt14.06.2018 upr nr6dt14.06.2018 |
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