| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 12010100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | NO LIMITS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 28,620 |
| Amount | 28,620 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER NO LIMITS PER PIKTURA MURALE NR FAT 1142/2024 DT 13.09.2024 URDHER PROKURIMI NR 22 DT 10.09.2024 MARRJE NE DOREZIM NR 4123/8 DT 13.09.2024 |