| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 6210100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Dardan Shllaku |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Dega Thesarit Kukes likujdim materiale per funks e paisjeve te zyres fat nr 34/2024 dt 27.07.2024 Fh nr 10dt 29.07.2024 PMD dt 29.07.2024 upr nr 14dt 26.07.2024 |