| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 5910100922023 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 35,800 |
| Amount | 35,800 lekë |
| Invoice description | 2023 Dogana Bllate 1010092 sherbime per lyerje objektesh up nr 07 dt 28.06.2023,pv ofertash dt 29.06.2023,fat nr 21 dt 30.06.2023,pv marrjes ne dorezim dt 30.06.2023,sit dt 30.06.2023 |