| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 4010103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1010312 Aeroporti Kukes dieta muaji qershor-shtator 2023 borderoja muaji dhjetor 2023 sipas miratimi DPD nr 19327/1dt 20.11.2023 |