| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 5310103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 110,620 |
| Amount | 110,620 lekë |
| Invoice description | Dega Aeroporti Kukesit dieta muaji maj-dhjetor 2024 borderoja miratimi nda DPD nr 27227/1dt 30.12.2024 |