| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14310100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Donetin Dvorani |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbime riparim fotokopje UP nr 2448 dt 26.12.2023. fature nr 21 dt 27.12.2023 |