| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 20210130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ELTJON SHEHU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013010- NJVKSH Kukes lavazh automjeti Up n.54 dt.03.12.2024 ft n.03 dt 03.12.2024 |