| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 14610100852022 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALTIN ILJAS |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,700 |
| Amount | 29,700 lekë |
| Invoice description | DOGANA KAPSHTICE MATERIALE PER NDRICIM ,UR PROK.NR.16 DT. 09.12.2022 FAT.NR. 29/2022 DT 13.12.2022.F.H.NR.25 DT.13.12.2022,MARRJE NE DOREZIM DT.13.12.2022,U.B.NR.6499 DT.22.12.2022 |