| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 10310100812024 |
| 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 | BL MATERIALE SANITARE FAT 5372 DT 02.07.2024 /1010081 / DOGANA / TDO 0707 |