| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 18510100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | EURO OFFICE |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Dogana Kukes likujdim materiale per funks e paisjeve te zyres fat nr 10111dt 30.12.2024 Fh nr 79dt 31.12.2024 pvmd dt 31.12.2024 ubl nr 07dt 17.12.2024 |