| Executed | 10.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 19110100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,564 |
| Amount | 63,564 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER RA MI KOMPANI SHPK PER SHPENZIME MIREMBAJTJE PAISJE TEKNIKE SHERBIM GJERENATORI NR FAT 39 DT 27.12.2018 URDH 7 DT 28.02.2018 NR KONTRATE 546/4 DT 13.03.2018 |