| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 9410100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,950 |
| Amount | 20,950 lekë |
| Invoice description | BL MAT ELEKTRIKE FAT 1095 DT 21.06.2024 /1010081 / DOGANA / TDO 0707 |