| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2910100802019 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | A2N TERMOKLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,600 |
| Amount | 75,600 lekë |
| Invoice description | Dega Doganes Tirane, lik ft shp per mirmb e aparateve dhe pajisjeve procesv emergj dt 19.02.2019, seri 7366065 dt 19.02.2019, sit pun dt 19.02.2019 |