| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15010100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FATMIRA HOXHA (L46309801A) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1010088 Dogana Elbasan,Shpenzim per orendi zyra, UP nr 2351/3 dt 18.12.2024. Ftese per ofere, Nj F bashkangjitur., Fature nr 6 dt 26.12.2024. Fl H nr 17 dt 26.12.2024. PVMD dt 26.12.2024 |