| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3310051262025 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Gerisona Mema |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1005126-AKU Kukes Shpenzim lavazh Up n 2 dt 27 03 2025 ft n6 dt 08 04 2025 akt marreveshje 341/4 dt 27.03.2025 |