| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3410100962024 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,600 |
| Amount | 33,600 lekë |
| Invoice description | DOGANA 3-URAT MATERILA EFUNK PAISJE ZYRE FAT NR 152/2024 DT 02.05.2024 FH NR 5 DT 02.05.2024 U PROK NR 187 PROT DT 29.04.2024 PROCES VERBAL NR 187/1 PROT DT 30.04.2024 |