| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 15710100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Express Air Conditioning |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 142,680 |
| Amount | 142,680 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER EXPRESS AIR CONDITIONING PER BLERJE PAJISJE ZYRE NR FAT 404/2024 20.11.2024 UP NR 27 DT 06.11.2024 FH NR 43 DT 20.11.2024 MARRJA NR DOREZIM NR 4803/7 DT 19.11.2024 |