| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 4410100902024 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010090 Dogana Fier Blerje materiale pastrimi, dezife. dhe aromatizues UBV nr.02. dt.13.03.2024, Fatura elek.nr.645/2024 dt20.03.2024, F-H nr.01.dt.20.03.2024 |