| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 22110110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 3,717,192 |
| Amount | 3,717,192 lekë |
| Invoice description | 1011018-Z.Arsimore Kukes rimbursim transport nxenes shtator dhjetor 2023 akt marrev n.1088 dt.11.11.2020 sipas permbledhese u n.18 dt.3.10.2023 |