| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 14010100802023 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 7,832,566 |
| Amount | 7,832,566 lekë |
| Invoice description | 1010080-Dega Doganes Tirane2023 lik ft qera ambj sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012,ft 1442/2023 dt 24.8.2023 |