| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 9310131132026 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | Jetmira Elezaj |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1013113 ISHSH Kukes sherbim dizefektimi DDD fat nr 8dt 07.08.2026 ubl nr 6dt 04.08.2026 |