| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 20410130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ATOM |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes mat zyre skaner Up n.39 dt.06.12.2023 ft n.960/2023 dt.20.12.2023 fh n.55 dt.20.12.2023 |