| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 8810131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,700 |
| Amount | 33,700 lekë |
| Invoice description | 1013113 ISHSH Kukes Blerje montim reklame fat n.39/2022 dt.22.09.02022 fh n.28 dt.23.09.2022 |