| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 12410100922023 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2023, Dogana Bllate, 1010092, blerje gaz per ngrohje, up nr21, dt.13.12.2023, fature nr1/2023, dt.13.12.2023, pv marrje ne dorezim dt.14.12.2023, flete hyrje nr24, dt.14.12.2023 |