| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 10410100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Eva Kosti |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 88,000 |
| Amount | 88,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER EVA KOSTI PER BLERJE PAJISJE ELEKTRONIKE NR FAT 32/2024 19.07.2024 URDHER PROKURIMI NR 15 DT 05.07.2024 FH NR 25 DT 19.07.2024 |