| Executed | 08.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 10110100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010081 DOGANA BLERJE MATERIALE SANITARE FAT NRB 5935 DT 04.07.2023 |