| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9110100962025 |
| 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 FUNKSIONIM PAISJE ZYRE FAT NR 4479 DT 24.12.2025 FH NR 11 DT 24.12.2025 URDHER NR 590 PROT DT 24.12.2025 PROCES VERBAL NR 591 PROT DT 24.12.2025 |