| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 33710102022023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | Bekim Halilaj |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | DR.Raj AKPA Kukes blerje kartolinash fat nr 14/2023 dt 07.12.2023 Fh nr 22dt 07.12.2023 upr nr 23dt 05.12.2023 |