| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 18910100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93,360 |
| Amount | 93,360 lekë |
| Invoice description | 1010081 / DOGANA / SHPENZIME MIREMBAJTJE GJENERATORI FAT 816 DT 18.12.2024 UP27 |