| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 2910100922024 2 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2024, Dogana Bllate, 1010092, pjese kembimi per automjete, up nr3, dt15.04.2024, pv ofertash dt16.04.2024, fature nr240/2024, dt18.04.2024, pv marrje dorezim dt18.04.2024, flete hyrje nr1, dt18.04.2024 |