| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 8410280192023 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | LUAN ARAPI / FIER |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Prok.Nr.3,dt.14.04.2023 me Ob:Bl.goma per automjetin e inst. sipas fat.fisk.nr.5,dt.25.04.2023, f.hyrje nr.10,dt.25.04.2023,Pcv marr.dorez.sherbimit dt.25.04.2023 |