| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 3610100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "ERMALI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, Rip mirembj paisje, aparature, vegla pune, kerkese 594 dt 25.2.25, ub 594/1 dt 25.2.25, fat 224/2025 dt 13.3.25, sit 2 dt 13.3.25, pv dt 13.3.25, rregj 300 dt 28.1.25 |