| Executed | 15.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 9010100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | C O L O M B O |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 438,000 |
| Amount | 438,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER COLOMBO SHPK PAGESE PER BLERJE PAISJE ELEKTRONIKE NR FATURE 236/2023 DT 31.07.2023 URDHER PROK NR 12 DT 19.07.2023 FH NR 18 DT 31.07.2023 |