| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 8910100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | GRELEK |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1010093- Dogana Kukes lik materiale pastrimi &dizefektimi fat nr 6dt 02.06.2025 Fh nr 32,33dt 02.06.2025 pvmd nr 2214/11dt 02.06.2025 upr nr 2214dt 15.05.2025 |