| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 7410051262025 |
| 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 Shpenzime te tjera Operative Up nr 9 dt 20.08.2025 ftnr 14 dt 21.08.2025 fh nr 16 dt 21.08.2025 |