| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5610130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Printing Opportunity |
| Branch | Kukes |
| Category | Kancelari 118,290 |
| Amount | 118,290 lekë |
| Invoice description | 1013010-NJVKSH Kukes Kancelari Up n 06 dt 04.03.2025 ft n 40 dt 09.04.2025 fh n 06 dt 09.04.2025 |