| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 4010100822021 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FREDI-A |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1010082 Dogana Shkoder, pjese kembimi per mak/gjenerator, urdher i brendshem nr 310/1 dt 17.01.2021, ft 2/2021 dt 24.03.2021, fletehyrje nr 4+pcv dt 24.03.2021 |