| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2510100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Redis Lala |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim kthim garamci urdhez MF 21 dt 17.11.2014 urdher 699/4 dt 19.2.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.01.2024 | Aparati Drejt.Pergj.Doganave (3535) | GTS-GAZRA TEKNIKE SHQIPTARE | 216,000 |