| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 25310110182023 |
| 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 | 1011018-Z.Arsimore Kukes Sherbim automjeti Up n.07 dt.18.12.2023 ft n.8/2023 dt.18.12.2023 fh n.05 dt.18.12.2023 |