| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 9610051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | FERRACAKU |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1005128, Blerje goma, urdher 28 dt 04.12.23, fat 6/2023 dt 06.12.23, akt marrje dorezim 2736/3 dt 06.12.23, fh 22 dt 06.12.23, rregj prok 2299 dt 04.10.23 |