| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 4710130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Adel CO |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 199,152 |
| Amount | 199,152 lekë |
| Invoice description | 1013010- NJVKSH Kukes Mat zyre kuti Kont n.03 dt.15.02.2024 Ft n.62/2024 dt.13.03.2024 fh n.09 dt.21.03.2024 |