| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 12210100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Dogana Shkoder, Shpenz mirembajtje pajisje zyre, kerkese nr. 1433 date 24.07.2024,ub nr. 1433/1 date 24.07.2024, fat nr 9 date 05.08.2024, situacion nr 1 date 05.08.2024, pv date 05.08.2024 |