| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1410100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010082, lyerje me boje, kerkese 226 dt 26.01.2023, ub 226/1 dt 26.01.2023, fat 2/2023 dt 02.02.2023, sit 1 dt 02.02.2023, pcvmd 02.02.2023 |