| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 8910130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NewAge Distribution |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 1013010- NJ V K SH Kukes mat sherbime speciale up n.10 dt.09.05.2023 ft n.68/2023 dt.15.06.2023 pv n.05 dt.14.06.2023 |