| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 10910100922022 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1010092 Dogana Bllate Rip kanaleve te zeza,ft nr 17/2022 dt 22.12.2022,pv emergjence,pv marrje ne dorezim,sit dt 22.12.2022 |