| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 18210100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | HIDROTEKNIKA-TLD |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1010082, furnizim vendosje pompe, kerkese 1704 dt 18.10.2023, ub 1704/1 dt 18.10.2023, fat 402/2023 dt 02.12.2023, sit 1 dt 02.12.2023, pcv md 02.12.2023 |