| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 910100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Elbasan |
| Category | Sherbime te tjera 117,847 |
| Amount | 117,847 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Sherbime mirembajtje sistemi alfa, fature nr 171 dt 24.01.2024, kontrate nr 200 dt 23.01.2024 |