| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 20210130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Denard Gjermizi |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Aktivitete per personelin up n.38 dt.06.12.2023 ft n.35/2023 dt.15.12.2023 |