| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 15910130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Mat Speciale UP n.27 dt.17.10.2023 ft n.43/2023 dt.18.10.2023 fh n.38 dt.19.10.2023 |