| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 9310100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,000 |
| Amount | 53,000 lekë |
| Invoice description | Dogana Shkoder, Shpenzime per mirembajtjen e mjeteve te transportit, kerkese nr.1211 date 21.06.2024,ub nr. 1211/1 date 21.06.2024, fat nr 70/2024 date 26.06.2024, situacion nr 1 date 26.06.2024, pv date 26.06.2024 |