| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7210100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,808 |
| Amount | 119,808 lekë |
| Invoice description | 1010090 Dega e Doganes Fier Blerje materiale Pastrimi, dezifektimi Kerkes blerje nr.1152/1 dt.09.04.2026 P-Ver M-D dt.14.04.2026,Fatura nr.1124/2026 dt.15.04.2026, F-H nr.03.15.04.2026 |