| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2810110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,760,480 |
| Amount | 2,760,480 lekë |
| Invoice description | 1011018 Z Arsimore kukes transport nx mesues sipas kont n.1028 dt 20.06.2024 ft n.32 /2024 dt 10.12.2024 |