| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 25810110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Edlira Nesimi |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 70,080 |
| Amount | 70,080 lekë |
| Invoice description | DR.Arsimore Kukes Materiale pastrimi Up n.9 dt.19.12.2024 ft n.1863 dt.19.12.2024 fh n.10 dt.19.12.2024 |