| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 18210100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,480 |
| Amount | 99,480 lekë |
| Invoice description | Dogana Kukes likujdim materiale per ndricim fat nr 58dt 31.12.2024 Fh nr 82dt 31.12.2024 pvmd dt 31.12.2024 ubl nr 06 dt 13.12.2024 |