| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3510051262025 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1005126-AKU Kukes blerje leter fomat viti 2025 up n 4 dt 07 04 2025 ft n 6 dt 07.04.2025 fh n 8 dt 08 04 2025 |