| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 15810130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013010- NJVKSH Kukes sherbime te printimit dhe publikimit Up n 43 dt.03.10.2024 pv dt .04.10.2024 ft n.47/2024 dt.04.10.2024 |