| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 11810100852022 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | F M T SERVOMATIK |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 71,701 |
| Amount | 71,701 lekë |
| Invoice description | DOGANA KAPSHTICE SHPENZIME PER MIREMBAJTJE PAJISJE TEKNIKE UR.PROK.NR.12 DT.26.10.2022,FAT.NR. 1281 DT.26.10.2022, U.B.NR.6451 |