| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 11310051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | FERRACAKU |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1005128 AKU Shkoder, BLERJE GOMA, URDHER NR 58 DT 22.12.2021 PCV FOND LIMIT NR 2341/2 DT 24.12.2021 RREGJ 1932 DT 14.10.2021 FT NR 01/2021 DT 28.12.2021 FH NR 26 DT 28.12.2021 AKT MARR DORZ DT 28.12.2021 |