| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1610100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 5,635,071 |
| Amount | 5,635,071 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 pages qera amb vkm 608 dt 27.10.2017 amendim kontr 5381 dt 29.12.2012 4766/9 dt 2.10.2017 shk 24873/1 dt 6.11.2027 shk 9016/1 dt 29.5.2020 DPD ft 93 dt 26.1.2025 shk 525 dt 22.1.2025 |