| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 49410130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | UNITED TRANSPORT (UNI TRANS) |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 620 |
| Amount | 620 lekë |
| Invoice description | 1013023 Magazinim i perkohshem i mallit te ardhur ne dogane nga importi, urdher nr 137 dt 24.07.23, fat nr 14176/2023 dt 26.06.23 |