| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13910100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010088 Dogana Elbasan Mirembajtje objektesh UP nr 2037/5 dt 06.12.2023. raport perfundimtar. fature nr 20 dt 13.12.2023 |