| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 18710100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,777 |
| Amount | 14,777 lekë |
| Invoice description | 1010082,Dogana Shkoder, rip mirembajtje paisje aparature, vegla pune, kerk 2921 dt 25.11.25, ub 2921/1 dt 25.11.25, fat 16/2025 dt 17.12.25, sit 3 dt 17.12.25, pv 17.12.25, rrpp 300 dt 28.1.25 |