| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 17310100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | SHTARO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1010081 / DOGANA / BLERJE NGROHESE ELEKTRIKE FAT 731 DT 22.11.2024 UP23 |