| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 7510100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Fred Çukaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,870 |
| Amount | 44,870 lekë |
| Invoice description | 1010082, blerje mat elektrike, kerkese 992 dt 30.05.2023, ub 992/1 dt 30.05.2023, fat 7/2023 dt 14.06.2023, fh 9,9/1 dt 14.06.2023, pcv md 14.06.2023 |