| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 7510100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | In Aes |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,853 |
| Amount | 62,853 lekë |
| Invoice description | 1010082, Dogana Shkoder, Blerje materiale pastrimi, kerk 1026 dt 09.04.2026, ub 1026/1 dt 09.04.2026, fat 379/2026 dt 14.05.2026, f-h 03 + 03/1 dt 14.05.2026, pvb ndrz dt 14.05.2026 |