| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 13610100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | A.J |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Dogana Shkoder,Sherbime pastrim gjelberim, kerkese nr. 1668 date 14.09.2024,ub nr. 1668/1 date 14.09.2024, fat nr 35/2024 date 18.09.2024, situacion nr 1 date 18.09.2024, pv date 18.09.2024 |