| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 7210100962024 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 87,813 |
| Amount | 87,813 lekë |
| Invoice description | DOGANA 3-URAT MATERIALE FUNKSIONIMI PAISJE ZYRE FAT NR 356 DT 03.09.2024 U PROK NR 11 DT 02.09.2024 PROCES VERBAL NR 445/1 DT 02.09.2024 |