| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5410100962025 |
| 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 FUNKS PAISJE ZYRE FAT NR 263 DT 07.07.2025 FH NR 8 DT 09.07.2025 URDHER BLERJE DT 07.07.2025 |