| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 9310100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 238,787 |
| Amount | 238,787 lekë |
| Invoice description | 1010080 Dogana TR 2024 - en el m Qershor 2024 ft 240629004737 dt 28.6.2024 kontr V628947 |