| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 10410130102021 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 119,980 |
| Amount | 119,980 lekë |
| Invoice description | NJ.V.Kujd.Shend 1013010 Pjese kembimi goma UP nr.11 dt.03.07.2021 fat nr.09/2021 dt.06.07.2021 fh nr.68 dt.06.07.2021 |