| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 3710102022024 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Dr.Raj AKPA Kukes likujdim kamerash fat nr 06/2024 dt 21.02.2024 Fh nr 01dt 21.01.2024 pvmd nr 01 dt 21.02.2024upr nr 02dt 21.02.2024 |