| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 26810160682021 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 190,000 |
| Amount | 190,000 lekë |
| Invoice description | Prefektura 1016068 blerje goma ,,pjese kembimi &sherbim automjeti fat nr 8/2021 dt 16.12.2021 Fh nr 13 dt 16.12.2021 te kontr nr 430 dt 15.12.2021 pmd dt 16.12.2021 |