| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 3610280362022 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1028036 Prokuroria e Apelit Shkoder, FURNIZIM VENDOSJE, PJESE KEMBIMI PER AUTOMJETIN, UB NR 26 DT 23.05.2022 FT 32/2022 DT 24.05.2022 SIT DT 24.05.2022 PCV DT 24.05.2022 |