| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 14810100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, shpenz mirembajtje paisje zyre, kerkese 1054/1 dt 16.9.25, ub 1054/2 dt 16.9.25, fat 18/2025 + sit 1 + pv dt 24.9.25, rregj prok 300 dt 28.1.25 |