| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 14420180012024 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 310,000 |
| Amount | 310,000 lekë |
| Invoice description | 2018001 Qarku Kukes lik situac nr 1dt 27.05.2024 Sherbim &blerje pjese nderrimi te automj KQarkut AA972MG fat nr 5/2024 dt 25.06.2024 te K nr 06 dt 14.05.2024 pvmd nr 04dt 17.05.2024 upr nr 07dt 22.04.2024 |