| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 11210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Abel Spahija |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 51,996 |
| Amount | 51,996 lekë |
| Invoice description | 1010082,Dogana Shkoder, Sherbime te printimit e publikimit, kerkese 1709 dt 7.7.25, ub 1709/1 dt 7.7.25, fat 9/2025 dt 18.7.25, sit 1 dt 18.7.25, pv 18.7.25, rregj prok 300 dt 28.1.25 |