| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 38010051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 1005118- A.K.U , sherb larje mjeti per tetorin , Kont vazh nr.1889/10 dt 31.10.23 , ft nr.50/2023 dt 3.11.23 , Urdh nr.1889/10 dt 31.10.23 |