| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 7510100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FERDINAND KAZANI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1010082,Dogana Shkoder, Sherbime pastrim gjelberim, kerkese 1124 dt 23.4.25, ub 1124/1 dt 23.4.25, fat 86/2025 dt 26.5.25, sit 1 dt 26.5.25, pv dt 26.5.25, rregj 300 dt 28.1.25 |