| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 13210100922023 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2023, Dogana Bllate, 1010092, blerje materiale per arkivin, pv emergjence dt.27.12.2023, fature nr32/2023, dt.27.12.2023, pv marrje ne dorezim dt.27.12.2023, flete hyrje nr26, dt.27.12.2023 |