| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 62..10110182026 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,040,000 |
| Amount | 2,040,000 lekë |
| Invoice description | 1011018- Z Arsimore Kukes Transport nx mesues kont nr 2096 dt 12.12.2025 up nr 162 dt 10.10.2025 ft nr 15 dt 17.04.2026 prill 2026 |