| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3010100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | Sherbime te tjera 107,793 |
| Amount | 107,793 lekë |
| Invoice description | 2024, Dogana, 1010092, tarife sherbimi permbarimor, fature nr16/2024, dt15.04.2024, urdher dt19.04.2024, vendim gjykate nr159, dt18.02.2020, kontrate sherbimi nr1122/2, dt18.12.2023 |