| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 14010110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 101,889 |
| Amount | 101,889 lekë |
| Invoice description | 1011018 Z Arsimore Kukes likuj shp transporti te mesuesve muaji qershor 2025 borderoja urdher titullari nr 64dt 05.08.2025 ne baze te autorizimit nr 739dt 04.06.2025 te Dr.Raj Arsimore Lezhe |