| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 17710100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | PORT TECH |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PORT TECH PER SHPENZIME RIPARIM DIFEKTI NR FAT 60/2024 DATE 17.12.2024 URDHER LIKUJDIMI NR 2 DT 17.12.2024 NR PROT 5059/3 DT 17.12.2024 |