| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 13710100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | "DOKSANI-G" |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,892,177 |
| Amount | 1,892,177 lekë |
| Invoice description | 1010088 Dogana Elbasan Mirembajte e objekteve ndertimore, UP nr 1766 dt 19.09.2023 kontrate nr 2037 dt 01.11.2023 , Akt i marrjes ne dorzim dt 12.12.2023.Fature nr 70 dt 12.12.2023. Sit Perfundimtar bashkangjitur. |