| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 25610160682022 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1016068 Prefektura likujdim sherbim &miremb mjete transporti fat nr 44/2022 dt 07.12.2022 PVemgj dt 07.12.2022 situac dt 07.12.2022 |