| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 9110100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,616 |
| Amount | 119,616 lekë |
| Invoice description | DOGANA FIER FAT 11266/2022 DT 01/06/2022 |