| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 3210130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Printing Opportunity |
| Branch | Kukes |
| Category | Blerje dokumentacioni 115,890 |
| Amount | 115,890 lekë |
| Invoice description | 1013010- NJVKSH Kukes Sherbime printimi up n.3 dt.23.02.2024 ft n.45/2024 dt.26.02.2024 fh n.07 dt.26.02.2024 |