| Executed | 20.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 9510100802022 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | ALBIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,868 |
| Amount | 119,868 lekë |
| Invoice description | 1010080-Dega Doganes Tirane,2022 Sbl mat pastr up 31.5.2022 pv 2.6.2022 ft 56 dt 10.6.2022 fh 9 dt 10.6.2022 |