| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 14710100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Shkoder |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, tarife sherbimi ASHK, ub 2219/23 dt 30.9.25, fat arket 4968 dt 2.10.25, aplikim 5067 dt 2.10.25 |