| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 15810130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Sokol Ollomani |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | 1013010 NJVKSH Kukes Materiale per diabetin Up n 29 dt 28.09.2026 ft nr 45 dt 08.10.2026 fh n 34 dt 08.10.2026 |