| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3410100962023 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | Eduard Mullaraj |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,200 |
| Amount | 72,200 lekë |
| Invoice description | DOGANA 3-URAT MIREMBAJTJE PAISJE VEGLA PUNE FAT NR 10/2023 DT 23.05.2023 URDHER BLERJE DT 23.05.2023 |