| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 9010100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | 1010093- Dogana Kukes lik situac nr 1dt 19.06.2025 ''Sinjalistike Horizontale' te Kontr nr 03 dt 17.06.2025 fat nr 27dt 20.06.2025 pvmd nr 2509/14 dt 19.06.2025 |