| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 1310100932022 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | TUNAMAR |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010093 Dega Doganore mirembajtje peshoreve pvd dt.06.01.2022 fat nr.13/2022 dt.22.01.2022 |