| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3110100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 8,062,360 |
| Amount | 8,062,360 lekë |
| Invoice description | 1010080 Dogana TR 2024 - pagse qera, vkm 608 dt 27.10.2017kontr vazh 4766/9 dt 2.10.2017,fat 2283dt 28.2.2024 |