| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 9810100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 2024, Dogana, 1010092, riparim kanaleve ujerave te zeza, proces verbal emergjencash, situacion nr1 dt19.11.2024, fature nr50 dt19.11.2024, pv marrje dorezim dt19.11.2024 |