| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 8110100962025 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 69,000 |
| Amount | 69,000 lekë |
| Invoice description | DOGANA 3-URAT MIREMBAJTJE RRJETI ELEKTRIK FAT NR 563 DT 07.11.2025,U PROK NR 7 DT 01.11.2025 PROCES VERBAL DT 01.11.2025 |