| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 6510100902024 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | Operatori i Blerjeve të Përqëndruara |
| Branch | Fier |
| Category | Sherbime te tjera 37,496 |
| Amount | 37,496 lekë |
| Invoice description | 1010090 Dega e Doganes Fier Sherbim Prokurimi Procedur prokurimi sipas vkm nr. 245 date.17.04.2024, fatura nr.15/2024 dt.30.04.2024 |