| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 10010110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 7,938,000 |
| Amount | 7,938,000 lekë |
| Invoice description | DR.Arsimore Kukes Rimbursimi transportit Nxenes Mars Prill 2024 urdher n.18 dt.03.10.2023 akt marr n.1098 prot dt.11.11.2020 permbledhese |