| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 15610130102024 |
| 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 Mat per zyre Up n 40 dt. 24.09.2024 ft n.42/2024 dt .27.09.2024 fh n.37 dt.27.09.2024 |