| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5410130102026 |
| 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 mat per printera dhe tonera up nr 06 dt 10.03.2026 ft n 18 dt 25.03.2026 fh nr 09 dt 25.03.2026 |