| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 13610051262023 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1005126-AKU Kukes shpenz te tjera operative Up n.8 dt.11.12.2023 ft n.1/2023 dt.12.12.2023 fh n.23 dt.12.12.2023 |