| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 6310131172022 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013117, ISHSH pjese kembimi, goma, bateri, kerkes blerje dt 09.09.2022, urdher blerje, 58 dt 09.09.2022, fat 45/2022 dt 09.09.2022, pcv 8 dt 09.09.2022, fh 4 dt 09.09.2022 |