| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 19710100932022 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010093 Dega Doganore Kukes mat ndricimi Up 07 dt 21.12.2022 fat nr 83 dt 28.12.2022 fh nr 52 dt 29.12.2022 Pv dt 29.12.2022 |