| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 18110100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 104,160 |
| Amount | 104,160 lekë |
| Invoice description | Dogana Kukes likujdim sherbim makine ,vaj&pjese kembimi fat nr 1666 dt 31.12.2024 Fh nr 81dt 31.12.2024 pvmd dt 31.12.2024 upr nr 16 dt 19.12.2024 |