| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 8310131172021 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Ishsh Shkoder blerje pjese kembimi ,goma ub nr 49 dt 21.12.2021 fat nr 37 dt 22.12.2021 fh nr 6 dt 22.12.2021 pv 10 dt 22.12.2021 |