| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3510100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 284,135 |
| Amount | 284,135 lekë |
| Invoice description | 1010080 Dogana TR 2024 -shp en el m Shkurt 2024 ft 462768014 dt 29.2.2024 |