| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 16310100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,994 |
| Amount | 119,994 lekë |
| Invoice description | 1010082blerje mat funksionim paisje te zyres,kerkese 1834 dt 09.11.2023, ub 1834/1 dt 09.11.2023, fat 1105/2023 dt 10.11.2023, fh 20 dt 10.11.2023, pcv md 10.11.2023 |