| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 10110100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Dogana Shkoder,Shpenz per sherbime specifike, kerkese nr. 807 date 09.04.2024, ub nr. 807/1 date 13.05.2024, fat nr 6/2024 date 05.07.2024,situacion nr 1 date 05.07.2024, pv date 05.07.2024 |