| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 11910100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2024, Dogana, 1010092, blerje rrjete teli, up nr20 dt12.12.2024, pv ofertash dt13.12.2024, pv marrje dorezim dt17.12.2024, fature nr89 dt17.12.2024, flete hyrje nr18 dt17.12.2024 |