| Executed | 03.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 14010130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes mat speciale up n.20 dt.14.08.2023 ft n.38/2023 dt.18.08.2023 fh n.28/1 dt.18.08.2023 |