| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 9910100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2024, Dogana, 1010092, riparim i linjes se ujesjellesit, proves verbal emergjence, situacion nr2 dt19.11.2024, fature nr51 dt19.11.2024, pv marrje dorezim dt19.11.2024 |