| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 8210100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EURO DECOR |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 773,471 |
| Amount | 773,471 lekë |
| Invoice description | DOGANA KAPSHTICE PER EURO-DECOR PAGESE PER SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE NR BFATURE 3/2023 DT 03.07.2023 URDHER PROK NR 8 DT 01.06.2023 RELACI PERF NR 1111/10 DT 27.06.2023 VEND NR 2 DT 03.07.2023 |