| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 71.10110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,366,000 |
| Amount | 2,366,000 lekë |
| Invoice description | 1011018 Z Arsimore kukes Transport nx mesues Kont 1028 dt 10.06.2024 ft nr 22 dt 10.04.2025 |