| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 17810130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes mat speciale up n.30 dt.23.10.2023 ft n.47/2023 dt.22.11.2023 fh n.47 dt 22.11.2023 |