| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 14710100852022 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALTIN ILJAS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 23,950 |
| Amount | 23,950 lekë |
| Invoice description | DOGANA KAPSHTICE MATERIALE TE TJERA ,UR PROK.NR.17 DT. 09.12.2022 FAT.NR.30/2022 DT 13.12.2022.F.H.NR.26 DT.13.12.2022, MARRJE NE DOREZIM DT.13.12.2022,U.B.NR.6500 DT.22.12.2022 |