| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 12510100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 2024, Dogana, 1010092, dera dhe kangjella hekuri, up nr18 dt10.12.2024, pv ofertash dt11.12.2024, pv marrje dorezim dt19.12.2024,fature nr94 dt19.12.2024, flete hyrje nr20 dt19.12.2024 |