| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 8810100912024 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Alban Lushaj |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Lik fat nr 266 dat 12.06.2024,urdher proku nr 5 dat 10.06.2024,proces verbal dat 10.06.2024,proces verbal mar ne dorezim dat 12.06.2024 per Doganen Sr 2024 |