| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 5610103122025 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 42,580 |
| Amount | 42,580 lekë |
| Invoice description | 1010312 Aeroporti Kukes dieta muaji nentor -nentor 2025 borderoja |