| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 15010100802020 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | ALBIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,860 |
| Amount | 97,860 lekë |
| Invoice description | Dogana Tirane, 602-blerje mat.pastrimi, up 7388/1,dt 04.09.20, pv 7388/2, dt 04.09.20, urdh tit 7388/3, dt 08.10.20, ft nr 935, dt 05.10.2020, seri 89385437, fh 30, dt 05.10.20 |