| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 1311010092021 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010092 Dogana Bllate rik godine. UP Mirmbajtje objekti. UP 9 dt 20.12.2021, PV vlere te vogel dt 20.12.2021, fat 3 dt 23.12.2021, PV marrje sherbimi dt 23.12.2021 |