| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 19710100802023 |
| 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 shk 4139/1 dt 1.6.2020 ft 2115/2023 dt 25.12.2023 |