| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2510100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | KALLFA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ RIPARIM FOTOKOPJE FAT 245 DT 01.02.2025 |