| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 6010102022023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 21,700 |
| Amount | 21,700 lekë |
| Invoice description | DR.Raj AKPA Kukes sherbim makine Up nr 1 dt 20.02.2023 fat nr 35 dt 24.02.2023 fh nr 1 dt 24.02.2023 |