| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 13410100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1010082, goma makine, kerkese 1406 dt 24.08.2023, ub 1406/1 dt 24.08.2023, fat 268/2023 dt 06.09.2023, fh 15 dt 06.09.2023, pcv md 06.09.2023 |