| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 17410100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010082, sherbime te printimit, kerkese 1841 dt 13.11.2023, ub 1841/1 dt 13.11.2023, fat 629/2023 dt 27.11.2023, sit 2 dt 27.11.2023, pcv md 27.11.2023 |