| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 4510131132024 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 101,626 |
| Amount | 101,626 lekë |
| Invoice description | 1013113 ISHSH Kukes shpenz per qira ambjenti zyra muaji prill 2024 borderoja sipas kontrate nr 34dt 05.02.2024 shkr MSHMS nr prot 3681/1 dt 19.10.2023 |