| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7310131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 72,250 |
| Amount | 72,250 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim qira zyrash muaji maj 2025 borderoja sipas kontr nr 21dt 04.02.2025 |