| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 12810100922023 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | JETON GAZIDEDE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2023, Dogana Bllate, 1010092, riparim gabinash te sherbimet, pv emergjencash dt.15.12.2023, fature nr34/2023, dt.15.12.2023, pv marrje ne dorezim dt.15.12.2023, siuacion dt.15.12.202 |