| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 14410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | HOTEL GOLDEN PALACE |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 24,684 |
| Amount | 24,684 lekë |
| Invoice description | Dogana Shkoder,Te tjera shpenz operative , njoft per takim nr 1735 dt. 27.09.2024, agjenda nga DPD nr 1782 dt. 01.10.2024,ub nr 1782/1 dt. 01.10.2024, fat nr 308/2024 dt. 04.10.2024, situacion nr 1 dt. 04.10.2024, pv dt. 04.10.2024 |