| Executed | 16.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 6010100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | B2BSERVICE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 bl kartvizita fletpalosje ft 44/2023 dt 29.5.2023 fh 8 dt 29.5.2023 pv f5 dt 25.5.2023 up dt 24.5.2023 |