| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 9410100962023 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,600 |
| Amount | 45,600 lekë |
| Invoice description | DOGANA 3-URAT MATERIALE FUNKS PAISJE ZYRE FAT NR 19 DT 12.12.2023 FH NR 9 DT 12.12.2023 U PROK N R8 DT 12.12.2023 PROCES VERBAL DT 12.12.2023 |