| Executed | 21.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 82210100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,934,042 |
| Amount | 10,934,042 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave rikonstr dhe zgjerim termonalit ikes doganore Kakvije kontr 15753 dt 2.9.2022 sit 1 dt 7.11.2022 ft 16/2022 dt 7.11.2022 relacion dt 7.11.202 |