| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 13310130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013010- NJVKSH Kukes mirembajtje pajisje zyre Up n 30 dt.20.08.2024 ft n.38/2024 dt.09.09.2024 Pv dt .10.09.2024 |