| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 7410100912024 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 34,790 |
| Amount | 34,790 lekë |
| Invoice description | Lik fat nr 2479 dat 29.04.2024,flh nr 5 dat 30.04.2024,proces verbal dat 29.04.2024,urdher prokur nr 3 dat 29.04.2024,per Doganen Sr 2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2024 | Dogana Sarande (3731) | Spiro Llajo | 69,500 |