| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 10210110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | DR.Arsimore Kukes Sherbim Makine Up n.4 dt.13.05.2024 ft n.2/2024 dt.13.05.2024 fh n.03 dt.13.05.2024 |