| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 12310100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | MUN Group |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,875 |
| Amount | 85,875 lekë |
| Invoice description | Dogana Kukes Mat per pikture murale Ub n.03 dt.05.08.2024 ft 332 dt.21.08.2024 fh n.38 dt.22.08.2024 pv dt.22.08.2024 |