| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 26820180012023 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 123,000 |
| Amount | 123,000 lekë |
| Invoice description | 2018001 Qarku Kukes shpenz per eventin dita e Agim Spahiut fat nr 68/2023 dt 22.12.2023 FH nr 8dt 22.12.2023 upr nr 40dt 05.12.2023 |