| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 12710100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | "LAPSI" |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024, Dogana, 1010092, blerje materiale per dhomen e pushimit te doganiereve, up nr16 dt06.12.2024, pv ofertash dt06.12.2024, fature nr43 dt20.12.2024, pv marrje dorezim dt20.12.2024, flete hyrje nr21 dt20.12.2024 |