| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 4210110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 6,168,608 |
| Amount | 6,168,608 lekë |
| Invoice description | 1011018-Z.Arsimore Kukes sherbim transporti mesues -nxenes janar- shkurt te Kontr nr 369 dt 23.02.2023 fat nr 5/2023 dt 01.03.2023 |