| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 3010100922023 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2023,Dogana Bllate,1010092,pjese kembimi,up nr 3 dt 13.04.2023,pv ofertash,pv marrje dorezim,ft nr 19/2023 dt 17.04.2023,fh nr 6 dt 17.04.2023 |