| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 7010100922022 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1010092 Dogana Bllate kolaudim punimesh,up nr 03 dt 23.04.2020,kontrate nr 419/2 dt 23.04.2020,sit 01 dt 22.10.2020,fat nr 10/2022 dt 22.08.2022,pv marrje ne dorezim dt 05.05.2020 |