| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14110100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | "DOKSANI-G" |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 416,064 |
| Amount | 416,064 lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbime per mirembjtje obj ndertimore,UP mr 2158/2 dt 23.11.2023. Klasfikim perfundim APP. Kontrate 2342 dt 14.12.2023. fat nr 81 dt 27.12.2023. Sit Perfundimtar bashkengjitur |