| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 9310051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Arjon Muriqi |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1005128, Blerje bateri, urdher 27 dt 23.11.23, fature 133/2023 dt 30.11.23,akt marrje dorezim 2686/3 dt 30.11.23, fh 20 dt 30.11.23, rregj prok 2299 dt 04.10.23 |