| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 6610100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,700 |
| Amount | 90,700 lekë |
| Invoice description | DOGANA KAPSHTICE PER ARTAN MERSULI PER SHPENZIME MIREMBAJTJE RRJETEVE HIDRAULIKE NR FATURE 3/2023 DT 03.06.2023 URDHER PROK NR 9 DT 01.06.2023 FH NR 12 DT 03.06.2023 |