| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 181010080204 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 6,388,672 |
| Amount | 6,388,672 lekë |
| Invoice description | 1010080 Dogana TR 2024 - pagse qera, vkm 608 dt 27.10.2017kontr vazh 4766/9 dt 2.10.2017,fat 109 dt 29.1.2024 |