| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1610100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ERMALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010082, Dogana Shkoder, Rip mirembaj paisje aparature, vegla pune, kerk 168 dt 16.1.26, ub 168/1 dt 16.1.26, fat 51/2026 dt 29.1.26, sit 1 dt 29.1.26, pv 29.1.26, rpp 256 dt 22.1.26 |