| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 25710110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Pllumb Matoshi |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | DR.Arsimore Kukes tonera Up n.8 dt.12.12.2024 ft n.6/2024 dt.19.12.2024 |