| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 20010130102023 |
| 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 printimi up n.36 dt.05.12.2023 ft n.56/2023 dt.08.12.2023 fh n.53 dt.11.12.2023 |