| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 21010110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 159,062 |
| Amount | 159,062 lekë |
| Invoice description | 1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur |