| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 19810100932023 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010093 Dogana Kukes likujdim materiale per ndricim fat nr 85dt 28.12.2023 Fh nr 72dt 28.12.2023 pvmd dt 28.12.2023 ubl nr 07dt 22.12.2023 |