| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 4410100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Spiro Koti |
| Branch | Devoll |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,000 |
| Amount | 5,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SPIRO KOTI PER SHPENZIM PER PRODHIM DOKUMENTA NR FAT 1/2024 DATE 26.03.2024 MARRJE NE DOREZIM NR 722/3 DT 22.03.2024 URDHER PROKURIMI NR 01 DATE 19.03.2024 |