| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 22810100802022 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | EV ENGINEERING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 906,000 |
| Amount | 906,000 lekë |
| Invoice description | 1010080-Dega Doganes Tirane,2022-lik dieta bord 21.12.2022 shk 21686/1 dt 14.11.2022 shk 3372 dt 15.4.2022 |