| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 11910100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | MUN Group |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 90,600 |
| Amount | 90,600 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER MUN GROUP SHPK PER PIKTURA MURALE NR FAT NR 363/2024 DT 09.09.2024 URDHER PROKURIMI NR 20 DT 03.09.2024 MARRJE NE DOREZIM NR 4123/5 DT 09.09.2024 |