| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 10310100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1010082, Dogana Shkoder, Shpenz mirembajtje rrjeti elektrik, hidraulik, kerkese 1800 dt. 23.06.26, urdher nr 1800/1 dt 23.06.26, fat nr 38/2026 dt. 25.06.26, situacion dt. 25.06.26, pv dt. 25.06.26 |