| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 5710100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Dardan Shllaku |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Dega Thesarit Kukes likujdim materiale te pergjithshme zyre fat nr 33/2024 dt 12.07.2024 Fh nr 08dt 12.07.2024 pvmd nr 11dt 12.07.2024 upr nr 13dt 11.07.2024 |