| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1410100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "ERMALI" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 1010082,Dogana Shkoder, Rip mirembajtje rrjet elektrik, kerkese 114 dt 14.1.25, ub 114/1 dt 14.1.25, fat 60/2025 dt 30.1.25, sit 1 dt 30.1.25, pv dt 30.1.25, rregj prok 300 dt 28.1.25 |