| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 10210100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "ERMALI" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010082, riparim strehe per zyra, kerkese 1036/2 dt 12.07.2023, ub 1036/3 dt 12.07.2023, fat 708/2023 dt 25.07.2023, sit 2 dt 25.07.2023, pcv md 25.07.2023, |