| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4210100962026 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,560 |
| Amount | 22,560 lekë |
| Invoice description | DOGANA 3-URAT MATERIALE FUNKSIONIMI PAISJE ZYRE FAT N R197 DT 26.05.2026 FH NR 3DT 26.05.2026 URDHER BLERJE NR 7 DT 26.05.2026 PROCES VERBAL MARJE DOREZIM NR 354 PROT DT 26.05.2026 |