| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 11510100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "MAR" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,900 |
| Amount | 65,900 lekë |
| Invoice description | Dogana Shkoder,Mirembajtje rrjeti elektrik, kerkese nr. 1207 date 20.06.2024, ub nr. 1207/1 date 20.06.2024, fat nr 112/2024 date 22.07.2024,situacion nr 1 date 22.07.2024, pv date 22.07.2024 |