| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 61110170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 40,124 |
| Amount | 40,124 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim doganor ft 11318 dt 9.7.2024 shkres 823 dt 21.6.2021 |