| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 4410100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,670 |
| Amount | 119,670 lekë |
| Invoice description | 1010090 Dega e Doganes Fier materiale up.11.03.2025 fat.840/2025 fh.2 pvmd |