| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 9710140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 3,920 |
| Amount | 3,920 lekë |
| Invoice description | 1014055- Paraburgimi Kukes dieta muaji qershor 2025 borderoja bashkengjitur |