| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 5210110182025 |
| 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 mesues nx kont n.1028 dt.20.06.2024 ft n 11/2025 dt 11.03.2025 periudha nentor dhjetor 2024 |