| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 15810121222025 |
| Institution | Drejtori Rajonale AKPA Kukes (1818) 1012122 |
| Beneficiary | Telia Kurti |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1012122 AKPA likujdim materiale pastrimi fat nr 27dt 26.05.2025 FH nr 04dt 26.05.2025 pvmd nr 5 dt 26.05.2025 |