| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 25610110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 88,200 |
| Amount | 88,200 lekë |
| Invoice description | DR.Arsimore Kukes tonera Up n.7 dt.12.12.2024 ft n.1232 dt.18.12.2024 fh n.08 dt.18.12.2024 |