| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16710100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | F M T SERVOMATIK |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 74,368 |
| Amount | 74,368 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FMT SERVOMATIK SHPK PER SHPENZIM MIREMBAJTJE PAJISJE TEKNIK GJENERATORI UP NR 34 DT 05.12.2024 NR FAT 1676/2024 DT 10.12.2024 MARRJE NE DOREZIM NR 5057/3 DT 06.12.2024 |