| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 13010110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 4,318,350 |
| Amount | 4,318,350 lekë |
| Invoice description | DR.Arsimore Kukes rimbursim tranpsorti Maj -qershor 2024 urdher n.18 dt.03.10.2023 akt marr dt .1098 dt.11.11.2020 sipas permbledheses shkollave |