| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 13710100822021 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 45,583 |
| Amount | 45,583 lekë |
| Invoice description | 1010082 Dogana Shkoder, sherbime printimi-punim grafik, urdher nr 2329/1 dt 03.09.2021 per kerkese nr 2329 dt 03.09.2021, ft 29/2021 dt 18.10.2021, situacion nr 1+ pcv dt 18.10.2021 |