| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 11810100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Fabio Alite |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,790 |
| Amount | 24,790 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2025 , Lik materiale higjeno-sanitare , kont vazh nr,1182/1 dt 16.4.25 , ft nr.128 dt 31.10.25 , fh nr.34 dt 31.10.25 |