| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 16210100932020 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | Aleksander Harizi |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1010093 Dogana Kukes miremb gjeneratori fat nr 69seri 93595172 dt 04.12.2020 situac nr 1 dt 04.12.2020 akt -marrje dorezim dt 04.12.2020 upr nr 06dt 27.11.2020 |