| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2110100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Sherbime te tjera 657,600 |
| Amount | 657,600 lekë |
| Invoice description | 2025, Dogana, 1010092, hapje pus uji, up nr01 dt03.02.2025, ftese per oferte, njoftim fituesi dt11.02.2025, situacion nr01 dt10.03.2025, fature nr02dt10.03.2025, pv marrje dorezim dt10.03.2025 |