| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 14110100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | AUTOELITE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,300 |
| Amount | 34,300 lekë |
| Invoice description | 1010082, Dogana Shkoder, Shpenz mirembajt, mjet transp, gjjnenerator, kerkese 1624 dt 23.6.25, ub 1624/1 dt 23.6.25, fat 166/2025 dt 19.9.25, sit 2 dt 19.9.25, pv dt 19.9.25, rregjister 300/1 dt 28.5.25 |