| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 12710100902024 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Furnizime, materiale per funksionimin e paisjeve te zyres, Kerkesa nr.939/1 dt.19.08.2024, fatura nr.46/2024 dt.26.08.2024, F-H nr.07.dt.26.08.2024 |