| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 8010110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,697,756 |
| Amount | 2,697,756 Albanian lekë |
| Invoice description | DR.Arsimore Kukes rimbursim tr nxes mesues janar shkurt 2024 akt marreveshje 1098 dt.11.09.2020 urdher n.18 dt.03.10.2023 |