| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 18410100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,272 |
| Amount | 55,272 lekë |
| Invoice description | Dogana Kukes likujdim materiale hidraulike fat nr 59dt 31.12.2024 Fh nr 83dt 31.12.2024 pvmd dt 31.12.2024 ubl nr 04dt 10.12.2024 |