| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 41.10100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | PL 97 GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,400 |
| Amount | 140,400 lekë |
| Invoice description | 1010093 Dogana Kukes likujdim materiale pastrimi fat nr 13 dt 27.02.2026 Fh nr 10,11 dt 27.02.2026 upr nr 02dt 19.02.2026 pvmd dt 27.02.2026 |