| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 13510100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Fabio Alite |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,800 |
| Amount | 33,800 Albanian lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2025 , Lik materiale higjeno-sanitare , kont vazh nr,1182/1 dt 16.04.2025 , ft nr.146 dt 16.12 , fh nr.35 dt 16.12.2025 |