| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 2910100962025 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 278,400 |
| Amount | 278,400 lekë |
| Invoice description | DOGANA 3 -URAT MIREMBAJTJE PAISJE FAT NR 26 DT 04.04.2025 U PROK NR 43 PROT DT 17.01.2025 URDHER NR 175 PROT DT 04.04.2025 PROCES VERBAL NR 176 PROT DT 04.04.2025 |