| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 12010100922023 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,780 |
| Amount | 117,780 lekë |
| Invoice description | 2023, Dogana Bllate, 1010092, sistemim sheshu pas Godines Administrative, up nr15, dt.01.12.2023, pvo dt.01.12.2023, fatura nr 13/2023, dt.06.12.2023, pv marrje ne dorezim dt06.12.2023, situacion dt04.12.2023 |