| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 17010100912024 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | CLEAN FAST |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,800 |
| Amount | 89,800 lekë |
| Invoice description | Lik fat nr 487 dat 05.11.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024 |