| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 5510100912024 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Sandi Mata |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,800 |
| Amount | 33,800 lekë |
| Invoice description | Lik fat nr 40 dat 09.04.2024,urdher prok nr 2 date 09.04.2024,proces verbal mar dorezim nr 598/3 prot dqat 09.04.2024,flet hyrja nr 3 date 09.04.2024 per Doganen Sr 2024 |