| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 4910131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013113 ISHSH miremb te paisjeve te zyres fat nr 632/2023 dt 26.05.2023 ubl nr 5dt 25.05.2023 |