| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 7810100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 238,149 |
| Amount | 238,149 lekë |
| Invoice description | 1010080 Dogana TR 2024 - en el m Maj 2024 ft 466806967dt 31.5.2024 kontr V628947 |