| Executed | 18.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 15910100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Mirgen Meça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 167,000 |
| Amount | 167,000 lekë |
| Invoice description | 1010079- Dega Dogana Rinas qera ambjenti kont nr 9243 dt24..08.2007 fat nr 6117/2022 dt 07.12.2022 |