| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 3610130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | AUTO-SERVIS BABQORI |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013010-NJ V K SH Kukes Mirembajtje mjete transporti Up nr.02 dt.15.03.2022 fat nr.01/2022 dt.24.03.2022 |