| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 2010100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,200 |
| Amount | 82,200 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM GJENERATORI JANAR 2020 NR FAT 47 DT 29.01.2020 NR PROK 19 DT 16.12.2019 NR KONTRATE 2955/4 DT 27.12.2019 |