| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 2310131172022 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1013117, shpenz mirembajtje mjete trns, ub 32 dt 07.04.2022, fat 24/2022 dt 07.04.2022, sit 1 dt 07.04.2022, pcv md 07.04.2022 |