| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 18410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 55,300 |
| Amount | 55,300 lekë |
| Invoice description | Dogana Shkoder, dieta, Pjese kembimi, kerkese nr.2152/1 dt.22.11.2024, ur nr 2152/2 dt. 22.11.2024,fat nr.2057/2024 dt. 04.12.2024, fh nr 28 dt. 04.12.2024, pv dt. 04.12.2024 |