| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 7710100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 shp rip makine pv konst 2012 dt 3.7.2024 ft 130 dt 3.7.2024 pv emergj 3.7.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.07.2024 | Dogana Rinas (3535) | Servis Besland | 3,200 |