| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 10510110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,739,452 |
| Amount | 2,739,452 lekë |
| Invoice description | 1011018-Z.Arsimore Kukes transport nx mesues Kont n.369 dt.23.02.2023 ft n.24/2023 dt.07.06.2023 dhe dif fat n.14/2023 dt.03.05.2023 |