| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 16410100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "ERMALI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010082, FV hekur per arshive, kerkese 1829 dt 08.11.2023, ub 1829/1 dt 08.11.2023, fat 1215/2023 dt 15.11.2023, sit 3 dt 15.11.2023, pcv md 15.11.2023 |