| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 9210100912023 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | NIKA AS94 |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,500 |
| Amount | 40,500 lekë |
| Invoice description | Lik fat nr 19 dat 07.06.2023,urdher prokure nr 9 dat 05.06.2023,,proces verbal mar dorezim nr 988/3 prot dat 31.05.2023,flet hyrje nr 11 date 07.06.2023 per Doganen Sr 2023 |