| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 26110110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | DR.Arsimore Kukes rimbursimi pjesore transporti Dhjetor 2024 urdher n.156 dt.06.12.2024 akt marreveshje nr 1098 dt.11.11.2020 |