| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 11310100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MALDI LIKA |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 1010082, Dogana Shkoder,blerje materiale pastrimi,elektrike , kerk 1162 dt 21.04.2026, ub 1162/4 dt 17.07.2026, fat 12/2026 dt 23.07.2026, f-h 07 dt 23.07.2026, pvb dt 23.07.2026, rpp 256 dt 22.01.2026 |