| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 15110100852022 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KALLFA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAJISJE KOMPJUTERI URDHER PROKURIMI NR.21 DT.14.12.2022,,FAT.NR.2441 DT.20.12.2022,FLETE HYRJE NR.30 DT.20.12.2022,,U.B.NR.6505 DT.23.12.2022 |