| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 10610130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Dokumentacioni special up n.13 dt.08.06.2023 ft n.32 dt.11.07.2023 fh n.22 dt.12.07.2023 |