| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 12810100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | ELJON QAMILJA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2024, Dogana, 1010092, mbushje bombula fikse zjarri, urdher prokurim nr26 dt22.12.2024, proces verbal ofertash dt23.12.2024,proces verbal marrje dorezim dt24.12.2024, fature nr62 dt24.12.2024, flete hyrje nr24 dt24.12.2024 |