| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3110100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | KADIU |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Dogana Shkoder,Pjese kembimi per makine, kerkese nr 323 dt 12.02.2024, urdher nr 323/1 dt 12.02.2024, fat nr 21912/2024 dt 15.02.2024, fh nr 2 dt 15.02.2024, pv dt 15.02.2024 |