| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1210100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KIÇO |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,830 |
| Amount | 85,830 lekë |
| Invoice description | DOGANA KAPSHTICE PER KICO SHPK BLERJE MATERIALE ,TJEGULLA FAT NR 33 DATE 16.01.2023 UP NR 1 DATE 12.01.2023 PROCES VERBAL NR 62/1 DATE 13.01.2023 FH NR 2 DATE 16.01.2023 |