| Executed | 20.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 710100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Mirgen Meça |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 268,991 |
| Amount | 268,991 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 kthim shume gjobe kreditori vendi nr 2 dt 25.1.2021 kerkes 3043 dt 26.9.2022 shk 4073 dt 16.12.2022 |