| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 14410100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TOME GAZ |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,031,976 |
| Amount | 1,031,976 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER TOME GAZ PER MATERIALE PER NGROHJE (NAFTE GJENERATOR) DHE KARBURANT(NAFTE) NR FAT 14/2024 11.10.2024 UP NR 26DT 03.10.2024 FH NR 38 DT 11.10.2024 |