| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 15310100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 71,000 |
| Amount | 71,000 lekë |
| Invoice description | Dogana Shkoder, Blerje orendi zyre,kerkese nr. 1786 date 02.10.2024,ub nr. 1786/1 date 02.10.2024, fat nr 1040/2024 date 11.10.2024,fh nr 5 date 11.10.2024, pv date 11.10.2024 |