| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 12210100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | NO LIMITS |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,650 |
| Amount | 31,650 lekë |
| Invoice description | Dogana Kukes Mat per pikture murale Ub n.03 dt.05.08.2024 ft n.868 dt.08.08.2024 fh n.35-36 dt.09.08.2024 pv dt .09.08.2024 |