| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 13510100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FERDINAND KAZANI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010082, vazo me lule, kerkese 1397 dt 23.08.2023, ub 1397/1 dt 23.08.2023, fat 68/2023 dt 08.09.2023, sit 1 dt 08.09.2023, pcv md 08.09.2023 |