| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 5110140272026 |
| Institution | Zyra e Permbarimit Kukes (1818) 1014027 |
| Beneficiary | Sokol Ollomani |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,000 |
| Amount | 59,000 Albanian lekë |
| Invoice description | ZV. Permbarimit Kukes (1014027) servis komp, scaner, Up nr 1 dt 16.09.2026 fat nr 38 dt 22.09.2026 pvmd mr 2 dt 24.09.2026 |