| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 13710100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,700 |
| Amount | 49,700 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ARTAN MERSULI PF NR FAT 09/2024 04.10.2024 UP NR 25 NR 25 DT 02.10.2024 FH NR 36 DT 04.10.2024 |