| Executed | 04.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 15010100912024 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | KEJ Group |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 165,600 |
| Amount | 165,600 lekë |
| Invoice description | Lik fat nr 13 dat 27.09.2024,flet hyrja nr 18 dat 26.09.2024,urdher prokur nr 12 dat 18.09.2024,ftes ofert nr 2324/2 prot dat 18.09.2024 per Doganen Sr 2024 |