| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3710100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Dogana Shkoder, Sherbime printimi dhe publikimi, kerkese nr 479 dt 04.03.2024, urdher nr 479/1 dt 04.03.2024, fat nr 112/2024 dt 07.03.2024, situacion nr 1 dt 07.03.2024, pv dt 07.03.2024 |