| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 7110100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 26,640 |
| Amount | 26,640 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 shp rip makine pv konst 1733 dt 10.6.2024 ft 108 dt 10.6.2024 pv emergj 10.6.2024 |