| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13810100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | 2D&P HSA Studio |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010088 Dogana Elbasan Mirembajtje objektesh UP nr 2037/2 dt 02.11.2023. kontrate nr 2037/4 dt 02.11.2023. fature nr 47 dt 13.12.2023 |