| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 4410051262024 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Ermal Avdia |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | 1005126- AKU Kukes Tonera Up n.04 dt.21.05.2024 ft n.8/2024 dt.23.05.2024 fh n.07 dt.22.05.2024 |