| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 13810100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Sherbime te tjera 118,080 |
| Amount | 118,080 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER NIEM PER SHERBIME NR FAT NR 30/2024 10.10.2024 UP NR 24 DT 02.10.2024 PC MARRJE NE DOREZIM NR 4399/5 DT 10.10.2024 |