| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 19010100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,340 |
| Amount | 119,340 lekë |
| Invoice description | MATERIALE PER DOGANEN FIER FAT 12353/2022 DT 16/11/2022 |