| Executed | 22.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 14010100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | NOVAL Diagnostic |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 924,000 |
| Amount | 924,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER NOVAL DIAGNOSTIK-SHPK PAGESE PER BLERJE KONTENJER PER ZYRE PUNE NR FATURE 4115/2023 DT 20.11.2023 URDHER PROK NR 21 DT 6.11.2023 PROCES VERBAL 2361/7 DT 21.11.2023 FH NR 31 DT 21.11.2023 |