| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2810100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1011018 Dega Thesarit likujdim lule natyrale fat nr 7/2025 dt 25.03.2025 Fh nr 07dt 27.03.2025 pvmd nr 9dt 27.03.2025 |