| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 8610110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,754,280 |
| Amount | 2,754,280 lekë |
| Invoice description | 1011018 Z Arsimore kukes Transport nx mesues Kont 1028 dt 10.06.2024 ft nr 32/2025 dt 12.05.2025 Prill 2025 |