| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 15410100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,126 |
| Amount | 16,126 lekë |
| Invoice description | 1010082, Dogana Shkoder, Rip mirembajtje rrjet, elektrik, kerkese 2229 dt 2.9.25, ub 2229/1 dt 2.9.25, fat 15/2025 dt 8.10.25, sit 2 dt 8.10.25, pv 8.10.25, rregj prok 300 dt 28.1.25 |