| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 8510100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ARBEN MEMA (L97803201B) |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Dega Thesarit Kukes likujdim materiale te pergjithshme zyre fat nr 26/2024 dt 15.10.2024 Fh nr 12 dt 15.10.2024. pvmd nr 15 dt 15.10.2024 upr nr 16 dt 10.10.2024 |