| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4810100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 244,684 |
| Amount | 244,684 lekë |
| Invoice description | 1010080 Dogana TR 2024 lik energji, ft nr 464093908 dt 31.03.2024 |