| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 20410160682022 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 195,700 |
| Amount | 195,700 lekë |
| Invoice description | 1016068 Prefektura likujdim pjese kembimi&sherbime fat nr 31/2022 dt 10.10.2022 situac dt 04.10.2022 pvmd dt 05.10.2022 upr nr 7dt 20.09.2022 |