| Executed | 14.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 7010100802021 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 68,800 |
| Amount | 68,800 lekë |
| Invoice description | 1010080-Dega Doganes Tirane,2021-sherbim riparimi,up nr 6096/2 dt 19.08.2021,pv nr 6096/3 dt 20.08.2021,ft nr 2402 dt 09.09.2021,fh nr 17 dt 09.09.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2021 | Dogana Tirane (3535) | Illyrian Guard | 1,193,431 |