| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 7510100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FREDI-A |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010093- Dogana Kukes likujdim miremb gjeneratori fat nr 55dt 17.05.2025 Fh nr 27dt 15.05.2025 PVEmgj dt 19.05.2025 |