| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 810160682024 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | Prefektura Kukes likujdim sherbim postar fat nr 204/2024 dt 03.01.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2024 | Uzina e Plehrave Azotike (0909) | BANKA KOMBETARE TREGTARE | 498,492 |