| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 54210170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 4,620 |
| Amount | 4,620 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim doganor ft 10878 dt 1.7.2024 shkres 21.6.2024 |