| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 20110100912024 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 54,500 |
| Amount | 54,500 lekë |
| Invoice description | Lik fat nr 112 dat 17.12.2024,flet hyrje nr 24 dat 17.12.2024,urdher prokure nr 18 dat 16.12.2024,proces verbal date 16.12.2024,per Doganen Sr 2024 |