| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3610100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "MAR" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Dogana Shkoder, Blerje mat elektrike, kerkese nr 403 dt 20.02.2024, urdher nr 403/1 dt 20.02.2024, fat nr 37/2024 dt 05.03.2024, fh nr 4 dt 05.03.2024, pv dt 05.03.2024 |