| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 4410100962023 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | DOGANA 3-URAT MIREMBAJTJE FAT NR 255/2023 DT 31.05.2023 URDHER BLERJE NR 245 PROT DT 31.05.2023 |