| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 7710100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 bl tape uje per automjeti n pv konst 25.6.2024 ft 123 dt 26.6.2024 pv emergj 25.6.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.07.2024 | Dogana Rinas (3535) | Servis Besland | 82,800 |