| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 9110100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | NAIM HYSI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - orendi zyre 904,800 |
| Amount | 904,800 lekë |
| Invoice description | 2024, Dogana, 1010092, blerje pajisje per degen, up nr9, dt19.08.2024, kontrate nr1294, dt28.10.2024, flete hyrje nr7, dt28.10.2024, fature nr158, dt28.10.2024 |