| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 15010100822022 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ALIJE SHABANI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010082, blerje materiale speciale, ub 1303/1 dt 30.08.2022, fat 69/2022 dt 12.10.2022, fh 16 dt 12.10.2022, pcv md 1303/2 dt 12.10.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2022 | Dogana Shkoder (3333) | REGJISTRI I BARRËVE SIGURUESE (R.B.S) | 1,150 |