| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 5410100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 2025 Dogana Bllate sherbim mirembatje mjet transporti up nr 06 dt 17.06.2025 ft nr 24 situacion pv marrje dorezim dt 19.06.2025 pv ofert njof fit |