| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 19210100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,520 |
| Amount | 119,520 lekë |
| Invoice description | riparim kondicioner dogana 1010087 fat 116 dt 06.12.2023 u.prok 9 dt 05.12.2023 |