| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 16110130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Shpetim Halilaj |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes mat zyre Up n.28 dt.19.10.2023 ft n.383/2023 dt.21.10.2023 PV n.14 dt.23.10.2023 |