| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 11510100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 30,840 |
| Amount | 30,840 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 sherbim rip automj ub 2641 dt 13.9.2023 pv emegj 14.9.2023 ft 176/2023 dt 14.9.2023 fh 17 dt 14.9.2023 |