| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 11510100922023 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 2023, Dogana Bllate, 1010092, Riparim muri rrethues,up nr 16 dt 01.12.2023,pv ofertash dt 01.12.2023,ft nr 14/2023 dt 06.12.2023,pv marrje dorezim dt 06.12.2023,sit dt 04.12.2023 |