| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 7810130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Printing Opportunity |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013010- NJ V K SH Kukes blerje tonera up n.08 dt.03.05.2023 ft n.146/2023 dt.23.05.2023 fh n.15 dt.25.05.2023 |