| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 4310103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | EURO OFFICE |
| Branch | Kukes |
| Category | Kancelari 104,600 |
| Amount | 104,600 lekë |
| Invoice description | 1010312 Aeroporti Kukes kancelari tonera fat nr 12920dt 23.12.2023 Fh nr 09dt 26.12.2023 pv dt 26.12.2023 ubl nr 02dt 01.12.2023 |