| Executed | 06.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2821430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,130,500 |
| Amount | 2,130,500 lekë |
| Invoice description | UP NR 19/18.10.2021 FT NR 32/25.03.2022 RRETHIMI I SHKOLLES QESARAT &VASJR DREJTORIA E SHERBIMIT MEMALIAJ |