| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 6610100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | In Aes |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,654 |
| Amount | 59,654 lekë |
| Invoice description | 1010082,Dogana Shkoder, Blerje mat pastrimi dizifektim, kerkese 889 dt 2.4.25, ub 889/1 dt 2.4.25, fat 460/2025 dt 24.4.25, fh 3, 3/1 dt 24.4.25, pv dt 24.4.25, rregj prok 300 dt 28.1.25 |