| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 12310100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 bl peshore elektr pv 4.9.2023 ub 15.8.2023 fh 18 dt 21.9.2023 ft 154/2023 dt 21.9.2023 |