| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5310100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BATERI FAT 375 DT 03.04.2024 / 1010081 / DOGANA / TDO 0707 |