| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 17810100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Dogana Shkoder,Blerje mat funk pajisje zyre, kerkese nr.1785 dt.02.10.2024, ur nr 1785/1 dt. 02.10.2024,fat nr.17/2024 dt. 03.12.2024, fh nr 27 dt. 03.12.2024, pv dt. 03.12.2024 |