| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5510130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Printing Opportunity |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 1013010-NJVKSH Kukes Mat zyre Up n 05 dt 04.03.2025 ft n 39 dt 09.04.2025 fh n 05 dt 09.04.2025 |