| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 9410100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2024, Dogana, 1010092, blerje pjese kembimi, up nr14 dt11.11.2024, pv ofertash dt12.11.2024, pv marrje dorezim dt13.11.2024, fature nr145 dt13.11.2024, flete hyrje nr10 dt13.11.2024 |