| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 9710100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,340 |
| Amount | 33,340 lekë |
| Invoice description | 1010082,Dogana Shkoder, shpenz miremb objekte ndertimore, kerkese 1591 dt 18.6.25, ub 1591/1 dt 18.6.25, fat 12/2025 dt 25.6.25, sit 1 dt 25.6.25, pv dt 25.6.25, rregj prok 300/1 dt 28.5.25 |