| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 9110100922022 |
| 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 | 1010092 Dogana Bllate,blerje gaz,up nr 7 dt 18.11.2022,pv ofertash dt 18.11.2022,ft nr 1/2022 dt 21.11.2022,pv marrje ne dorezim dt 21.11.2022,fh nr 15 dt 21.11.2022 |