| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 12010100922021 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010092 Dogana Bllate sistemim ambjenti. UP 4 dt 21.11.2021, PV vlere te vogel dt 21.11.2021, fat 19/2021 dt 24.11.2021, PV marrje dorezim dt 24.11.2021, |