| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 3410130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Printing Opportunity |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010- NJVKSH Kukes Tonera mat zyre Up n.05 dt.04.03.2024 ft n.48/2024 dt.05.03.2024 fh n.06 dt 05.03.2024 |