| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 7810130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013010- NJVKSH Kukes Mat zyre pergjithshme up n.18 dt.24.05.2024 ft n.21/2024 dt.28.05.2024 fh n.21/1 dt.28.05.2024 |