| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 9310280362022 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 1028036 Prokuroria e Apelit Shkoder,mirembajtje mjete transporti, ub 70 dt 22.12.2022, fat 72/2022 dt 23.12.2022, pv md dt 23.12.2022, sit dt 23.12.2022 |