| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14810100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALTIN ILJAS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER ALTIN ILJAS PAGESE PER SHERBIME SPECIALE KUALIDIM FIKSE ZJARI URDHER PROK NR 25 DT 7.12.2023 NR FAT 15/2022 DT 14.12.2023 MARJE DOREZIM NR 2754/3 DT 14.12.2023 |