| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 7910051262024 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Kancelari 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1005126- AKU Kukes Mirembajtje blerje dram per printer Up n.09 dt.20.09.2024 ft n.17/2024 dt.25.09.2024 fh n.15 dt.25.09.2024 |