| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 13510100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Express Air Conditioning |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 200,628 |
| Amount | 200,628 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER EXPRESS AIR CONDITION PER BLERJE PAJISJE ZYRE NR FAT 354/2024 07.10.2024 UP NR 18/2 DT 18.09.2024 FH NR 37 DT 07.10.2024 MARRJA NE DOREZIM NR 4291/4 DT 07.10.2024 |