| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 6010103122025 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | EURO OFFICE |
| Branch | Kukes |
| Category | Kancelari 102,360 |
| Amount | 102,360 lekë |
| Invoice description | 1010312 Aeroporti Kukes likujdim tonera fat nr 7283 dt 20.12.2025 FH nr 03 dt 22.12.2025 ubl nr 04 dt 10.12.2025 |