| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 17910100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | KADIU |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Dogana Shkoder,Pjese kembimi per makine, kerkese nr.1787 dt.02.10.2024, ur nr 1787/1 dt. 02.10.2024,fat nr.700463/2024 dt. 18.11.2024, fh nr 25 dt. 18.11.2024, pv dt. 18.11.2024 |