| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 2410100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ASTRIT BACA (L86616003P) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | 1010082 Riparim tarabe ndertese, kerk 323 dt06.02.23, ub 323/1 dt 06.02.23, fat 1/2023 dt20.02.23, sit1 dt20.02.23, pv dt 20.02.23 |