| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 14910131312024 |
| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1013131- Sherbimi Social shteteror shpenzime udhetimi dhe dieta sipas autorizmeve borderoja dhjetor 2024 |