| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 11810100922023 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2023, Dogana Bllate, 1010092, sherbime mjeti transporti, urdher prokurimi nr19, dt.08.12.2023, pv ofertash dt.08.12.2023, pv marrje ne dorezim dt.11.12.2023, fature nr93/2023, dt.11.12.2023, situacion dt.11.12.2023 |