| Executed | 06.08.2018 |
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| Registered | 03.08.2018 |
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| Invoice | 10110100872018 |
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| Institution | Dogana Vlore (3737) 1010087 |
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| Beneficiary | SOFIA MYFTARI |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve
Shpenz. per rritjen e AQT - orendi zyre
Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
372,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 372,000 lekë |
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| Invoice description | PAISJE ZYRE DOGANA 1010087 FAT 49 DT 19.07.2018 U.PROK 17 DT 10.07.2018 FTES OFERTE |
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