| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16610100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 100,560 |
| Amount | 100,560 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER KOTTI PER BLERJE DOKUMENTACIONI SHTYPSHKRIME UP NR 30 DT 20.11.2024 NR FAT 66/2024 DT 03.12.2024 FH NR 45 DT 03.12.2024 |