| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010082,Dogana Shkoder, Mat funksionim paisje zyre, kerkese 2826 dt 10.11.25, ub 2826/1 dt 10.11.25, fat 27/2025 + fh 16 + pv dt 10.12.25, rrp 300/2 dt 8.8.25 |