| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 7710051262024 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Ervin Shahu |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1005126- AKU Kukes sherbime te tjera operative Up n 7 dt.20.09.2024 ft n.125 dt. 20.09.2024 fh n 13 dt.24.09.2024 |