| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 14510100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,020 |
| Amount | 59,020 lekë |
| Invoice description | Dogana Shkoder, Shpenz per te tjera mat dhe sherbime operative, kerkese nr. 1684 date 17.09.2024,ub nr. 1684/1 date 17.09.2024, fat nr 2/2024 date 26.09.2024, fh nr 19 date 26.09.2024, pv date 26.09.2024 |