Dogana Peshkopi (0606) → Operatori i Blerjeve te Perqendruara
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 1910100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Diber |
| Category | Sherbime te tjera 448,437 |
| Amount | 448,437 lekë |
| Invoice description | 2026, Dogana, 1010092, kryerje procedure prokurimi, fature nr138 dt17.03.2026 |