| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 10910110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,793,960 |
| Amount | 2,793,960 lekë |
| Invoice description | 1011018 Z Arsimore Kukes Transport nx mesues kont 1028 dt 26.06.2024 ft nr 35 dt 11.06.2025 proces verbal bashkengjitur |