| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 11810100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Kancelari 173,760 |
| Amount | 173,760 lekë |
| Invoice description | 1010088 Dogana Elbasan - Kancelari, UP nr 200/3 dt 9.10.2024. Ftese per oferte, Nj F dt 16.10.2024, Fature nr 21 dt 25.10.2024. Fl H nr 12 dt 25.10.2024. PVMd dt 25.10.2024 |