| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 24410110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 486,127 |
| Amount | 486,127 lekë |
| Invoice description | 1011018 Z Arsimore kukes Transport mesues Nentor 2025 sipas listepagese bashkengjitur |