| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6010100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | A.I.R.GARTEN |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2025 qshp pritje perxcj urdher progr 1747 dt 106.2025 ft 15/2025 dt 5.6.2025 |