| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 18710100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 400,800 |
| Amount | 400,800 lekë |
| Invoice description | 1010082, orendi e paisje zyre, up 1978 dt 11.12.2023, fo 1978/1 dt12.12.2023, rend perf 13.12.2023, fit app 18.12.2023, fat 31/2023 dt 27.12.2023, fh 7 dt 27.12.2023, pcv md 27.12.2023 |