| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 12910051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | KAPPA - OIL |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime per riparim te makinave ne rast defekti,blerje dhe vendosje bateri, fl 3109/1+Urdher 37 dt 19.12.25, fat 6878/2025 dt 22.12.25, FH 24 dt 22.12.25, pv 3109/3 dt 22.12.25 |