| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 16510100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | LLUCA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 97,200 |
| Amount | 97,200 Albanian lekë |
| Invoice description | 1010081 / DOGANA / RIPARIM DIFEKTESH LINJA FIBER OPTIKE FAT 263 DT 24.10.2024 |