| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 7510100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - fotokopje 856,800 |
| Amount | 856,800 lekë |
| Invoice description | 2024, Dogana, 1010092, blerje pajisje elektronike, up nr10, dt19.08.2024, flete hyrje nr5, dt09.09.2024, fature nr142, dt09.09.2024, proces verbal marrje dorezim dt09.09.2024 |