| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 9410131132018 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,580 |
| Amount | 71,580 Albanian lekë |
| Invoice description | 1013113 ISHSH KUKES mat pastrimi up nr3 dt 22.11.2018 fat nr 8& 247 dt 27.11.2018 seria 56549759 |