| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 12810100802019 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | ENGINEERING GLOBAL SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Dega Doganes Tirane, lik ft mbushje me gaz kond pv nr 11206/1 dt 08.08.2019, seri 234780995 dt 08.08.2019 |