| Executed | 18.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 14110100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 94,080 |
| Amount | 94,080 lekë |
| Invoice description | DOGANA KAPSHTICE PER KOTTI SHPK PAGESE PER BLERJE DOKUMENTACIONI SHTYPSHKRIME URDHER PROK NR 22 DT 15.11.2023 NR FAT 54/2023 DT 24.11.2023 FH NR 32 DT 24.11.2023 |