| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 3710130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Riparim kompjuteri fat n.6/2023 dt.21.03.2023 pmd dt.24.03.2023 |