| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 16810100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,900 |
| Amount | 48,900 lekë |
| Invoice description | Dogana Shkoder, shpenzime per te tjera materiale e sherbime operative, kerk 1907 dt 21.10.2024, UB 1907/1 dt 21.10.2024, fat 9/2024 dt 12.11.2024, FH 24 dt 12.11.2024, pcv dt 12.11.2024 |