| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1910100812024 |
| 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 FATURE NR 322 DT 16.01.2024 |