| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 12610100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | ROLAND DODA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2024, Dogana, 1010092, larje tavani, up nr25 dt18.12.2024, pv ofertash dt18.12.2024, fature nr417 dt20.12.2024, pv marrje dorezim dt20.12.2024, situacion dt20.12.2024 |