| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 17510100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1010082, furnizim vendosje prozhektor ndricimi, kerk1936 dt 30.11.2023, ub 1936/1 dt 30.11.2023, fat 7/2023 dt 07.12.2023, sit 1 dt 07.12.2023, pcv md 07.12.2023ese |