| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 18310100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 107,880 |
| Amount | 107,880 lekë |
| Invoice description | Dogana Kukes likujdim materiale zyre fat nr 57dt 31.12.2024 Fh nr 84dt 31.12.2024 pvmd dt 31.12.2024 ubl nr 05dt 13.12.2024 |