| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 20110100902020 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,140 |
| Amount | 76,140 lekë |
| Invoice description | MATERIALE PER DOGANEN FIER FAT 2427 DT 24/12/2020 SERI 94690774 |