| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 14110140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 20,040 |
| Amount | 20,040 lekë |
| Invoice description | 1014055 Paraburgimi riparim automjeti fat nr 1249/2023 dt 23.10.2023 Fh nr 23 dt 23.10.2023 upr nr 6 dt 16.10.2023 pv dt 23.10.2023 |