| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 12510100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,900 |
| Amount | 12,900 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 mater higjeno sanitare kontr vazhdim 24.1.2024 ft 5495/2024 dt 30.10.2024 fh 16 dt 30.10.2024 |