| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 14710130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013010-NJVKSH Kukes Materiale per tetorin Roze ft nr 39 dt 10.09.2025 up nr 19 dt 10.09.2025 fh nr 33 dt 17.09.2025 |