| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 17310100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Jonida Muco |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER JONIDA MUCO PER MATERIALE PER NDRICIM FAT NR 65/2024 DT 14.12.2024 UP NR 33 DT 03.12.2024 PV NR 5006/6 DT 13.12.2024 FH NR 49 DT 14.12.2024 |