| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 5710131312025 |
| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 101,500 |
| Amount | 101,500 lekë |
| Invoice description | 1013131-Sherbimi social Kukes dieta dhe udhetime te brendshme muaji prill 2025 borderoja |