| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 8510131172023 |
| 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 | 1013117 Pjese kembimi, goma, bateri, kerk dt 01.11.23, urdh nr 40 dt 01.11.23, fat nr 38/2023 dt 01.11.23, pv nr 15 dt 01.11.23, fh nr 6 dt 01.11.23 |