| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 7110110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 3,620,635 |
| Amount | 3,620,635 lekë |
| Invoice description | 1011018-Z.Arsimore Kukes Transport mesues nxens kont n.369 dt.23.02.2023 viti 2023 fat n.11/2023 dt.05.04.2023 |