| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 25210100802021 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | ITE Engineering |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,360 |
| Amount | 111,360 Albanian lekë |
| Invoice description | 1010080-Dega Doganes Tirane,2021 blerje drosela per kullat kerkese 10864 dt 10.12.2021 up 10864/2 dt 13.12.2021 pv 10864/3 dt 14.12.2021 urdher titullari 10864/4 dt 15.12.2021 ft 21 dt 15.12.2021 fh 24 dt 15.12.2021 |