| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 11210100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Arjon Muriqi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1010082 shpenz mirembajtje aparatura, kerkese 1252 dt 20.07.2023, ub 1251/1 dt 20.07.2023, fat 80/2023 dt 20.07.2023, sit 1 dt 20.07.2023, pcv md 20.07.2023 |