| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 10310100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EDIFAT |
| Branch | Devoll |
| Category | Shpenzime per prodhim dokumentacioni specifik 114,000 |
| Amount | 114,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER EDIFAT PER SHPENZIMPER PRODHIM DOKUMENTA URDHER PROKURIMI NR 14 DT 10.06.2024 NR FAT NR 8/2024 DT 27.07.2024 MARRJE NE DOREZIM NR 1524/3 DT 27.07.24 |