| Executed | 19.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 19610130102023 |
| 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 promocioni Up n.34 dt.05.12.2023 ft n.55/2023 dt.05.12.2023 fh n.50 dt.05.12.2023 |