| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 9110100902023 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Dogana Fier 1010090, Blerje materiale pastrimi, dezifektimi dhe aromatizues, fatura nr.742/2023 date.24.05.2023 |