| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 1610121492024 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1012149 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 84,480 |
| Amount | 84,480 lekë |
| Invoice description | 1012149 Shk.Prof H.Nela likujdim shpenz pritje fat nr 1859/2024 dt 25.06.2024 upr nr 1dt 21.06.2024 |