| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 810100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | EURO PANEL M.F |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 373,618 |
| Amount | 373,618 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 kthim garaci dogan.kerkes 10281/1 dt 10.1.2025 urdher DPD 25427/3 dt 23.12.2024 |