| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 5610100922022 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010092 Dogana Bllate Blerje pjese kembimi up nr 3 dt 27.06.2022,proc of dt 27.06.2022,ft nr 9 dt 28.06.2022,proc marje dore dt 28.06.2022,fh nr 9 dt 28.06.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.08.2022 | Dogana Peshkopi (0606) | BANKA CREDINS | 638,486 |