| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 14310100852021 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | R & R GROUP |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 108,000 |
| Amount | 108,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME MIREMBATJEJE GJENERATORI NR FAT 80/2021 DT 03.09.2021 URPROK 04/1 DT 23.08.2021 |