| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 26710110182022 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 3,479,233 |
| Amount | 3,479,233 lekë |
| Invoice description | 1011018-Z Arsimore Kukes Transport mesues nx periudha shtator 2022 kont n.961 dt.23.05.2022 fat n.33/2022 dt.19.09.2022 situacioni bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.09.2022 | Drejtoria Arsimore Kukes (1818) | WEBHOST | 11,734 |