| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 9610100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "ERMALI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1010082, ripari strehe ndertese, kerkese 1036 dt 07.06.2023, ub 1036/1 dt 07.06.2023, fat 632/2023 dt 06.07.2023, sit 1 dt 06.07.2023, pcv md 06.07.2023, |