| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3010100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BAU VORA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,blerje karrele me bazament dhe shkalle metalike, pv emergj dt 26.03.2026, fat nr 3939 dt 26.03.2026, fh nr 6 dt 26.03.2026 |