| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 10510100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 299,529 |
| Amount | 299,529 lekë |
| Invoice description | 1010080 Dogana TR 2024 - en el m Korrik 2024 ft 2407290136 dt 29.7.2024 kontr V628947 |