| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3210131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1013113 ISHSH Kukes dieta muaji shkurt 2025 borderoja perkatese muaji janar 2025 borderoja bashkengjitur |