| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 18310102022023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | MIFTAR MESHI |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 79,061 |
| Amount | 79,061 lekë |
| Invoice description | DR.Raj AKPA Kukes sherbim makine fat nr 04/2023 dt 29.032023 Fh nr 12dt 29.06.2023 pmd nr 11dt 29.06.2023 upr nr 12dt 22.06.2023 |