| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 18610100932023 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FREDI-A |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1010093 Dogana Kukes miremb gjeneratori fat nr 64dt 22.11.2023 Fh nr 58dt 22.11.2023 upr nr 10dt 30.11.2023 akt-marrje dorezim dt 22.11.2023 |