| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 20410100912024 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | SINTEZA CO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,800 |
| Amount | 54,800 lekë |
| Invoice description | Lik fat nr 3545 dat 26.12.2024,urdher prokure nr 19 dat 26.12.2024,proces verbal dat 26.12.2024,per Doganen Sr 2024 |