| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 17310100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | INSTANT.AL |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Dogana Kukes blerje pajisje elektronike up n.09 dt.28.10.2024 pv marrje dorezim dt.26.11.2024 ft n.96/2024 dt.26.11.2024 fh n.57 dt.26.11.2024 Kont n.05 dt.26.11.2024 |