| Executed | 28.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 3010100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,640 |
| Amount | 24,640 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 bl doreza pune urdher 644/1 dt 27.2.2023 ft 45/2023 dt 10.3.2023 fh 2 dt 10.3.2023 |