| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 3810100922022 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,960 |
| Amount | 59,960 lekë |
| Invoice description | 1010092 Dogana BllateStukime,riparim uulluqe,lyerje,up nr 09 dt 20.12.2021,pv ofertash dt 20.12.2021,kontrate date 20.12.2021,fat nr 3/21 dt 23.12.2021,pv i marrjes ne dorezim dt 23.12.2021 |