| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3910100962025 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | MARJO - MONDI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 189,600 |
| Amount | 189,600 lekë |
| Invoice description | DOGANA 3-URAT MIREMBAJTJE MJET TRANSPORTI FAT NR 29 DT 26.05.2025 U PROK NR 220 PROT DT 06.05.2025,PROCES VERBAL NR 220/1 PROT DT 06.05.2025 REF 47965-05-15-2025 NJOF FITUESI DT 20.05.2025 |