| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 6010280362022 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1028036, Prok Apelit Shkoder, mirembajtje mjete transport, ub nr 40 dt 26.09.2022, pv md 28.09.2022, fat 49/2022 dt 28.09.2022, sit 28.09.2022 |