| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 6810100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | 5 XH GROUP |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Dogana Kukes likujdim boje per lyrje fat nr 20dt 15.05.2024 Fh nr 21dt 15.05.2024 pvmd dt 15.05.2024 upr nr 05dt 30.04.2024 |