| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 7210100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,990 |
| Amount | 21,990 lekë |
| Invoice description | 1010082, Dogana Shkoder,Shpenz mimb rrjeti elektr hidr,kerk 1151 dt 20.04.26, ur 1151/1 dt 20.04.2026,fat 7/2026,sit 1,pvb mrr ndrz dt 08.05.2026 |