| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 18620180012024 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 2018001 Qarku Kukes sherbim makine me targe KU3519A fat nr 8/2024 dt 08.10.2024 sitauc nr 1dt 04.09.2024 Pv nr 01dt 02.09.2024 upr nr 14dt 01.10.2024 |