| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3510100962023 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | DOGANA 3-URAT MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 242/2023 DT 23.05.2023 URDHER BLERJE NR 231 PROT DT 23.05.2023 |